Purchase Order Acknowledgments (855/ORDRSP) not selecting cancelled Sales Orders
Last updated on FEBRUARY 24, 2018
Applies to:Oracle EDI Gateway - Version 22.214.171.124 to 12.2.7 [Release 11.5.10 to 12.2]
Oracle Order Management - Version 126.96.36.199 to 12.2.7 [Release 11.5.10 to 12.2]
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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