Purchase Order Acknowledgments (855/ORDRSP) not selecting cancelled Sales Orders

(Doc ID 781555.1)

Last updated on AUGUST 22, 2017

Applies to:

Oracle EDI Gateway - Version and later
Oracle Order Management - Version and later
Information in this document applies to any platform.
OUT: Purchase Order Acknowledgments (855/ORDRSP)


On Release 11.5.10 you are finding that when running Purchase Order Acknowledgments EDI Gateway process (855/ORDRSP) for a Sales Order which was successfully Imported but then Cancelled, the Sales Order is not contained in the POAO (Purchase Order Acknowledgment - Outbound) file.


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