Last updated on JANUARY 19, 2017
Applies to:Oracle EDI Gateway - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance on 02-Oct-2013***
With regards to the e-Commerce Gateway (EDI) Purchase Order Inbound 850 (POI):
When receiving a POI from a customer that is for a drop shipment, it will most likely not have the address define in Oracle Apps. If this happens, it seems like the POI would not pass the transaction validation because the ship to address information can not be found. Is it necessary to go to View Staged documents, find the address, enter it on the customer record and the resubmit the import or is there a way to define the address at the same time?
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