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 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
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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