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810 errors based on supplier item id not being passed on the PO

edited Apr 22, 2024 1:14PM in Purchasing 1 comment

Summary:

Has anyone resolved the issue with a PO in Oracle not containing a supplier part number, and when the 810 is returned from GHX, the manufacturer part number is placed into the supplier part number field causing an error on matching to the correct PO Line?

Thanks.

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