Purchase Order Acknowledgement (POA) via EDX Abends at Step PO_CHNGLOAD.ILINECHR.ICHARFLD (SQL) -- RC = 805 (108,524)

(Doc ID 1932647.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


Supplier has sent 2 different confirmations with line changes. This is causing PO_CHNGLOAD to abend on Step PO_CHNGLOAD.ILINECHR.ICHARFLD (SQL) -- RC = 805 (108,524)

The issue can be reproduced at will with the following steps:
1. Configure Purchase Order Acknowledgement (POA)
2. Create a new PO
3. Approve and dispatch PO
4. Process an EDX acknowledgement with a line change
5. Process a second EDX acknowledgement with a line change and error will be generated


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