Last updated on AUGUST 22, 2017
Applies to:Oracle EDI Gateway - Version 126.96.36.199 and later
Oracle Order Management - Version 188.8.131.52 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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