Last updated on NOVEMBER 22, 2016
Applies to:Oracle EDI Gateway - Version 11.5.7 to 12.2.4 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.7 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
A standard purchase order or blanket release has been previously processed via the EDI 850 Purchase Order Outbound transaction. The document has not been modified since the EDI transmission occurred; however, there is a desire to transmit the document again to the supplier via EDI. How can the document be reset to be processed again using the 850 Purchase Order Outbound transaction?
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