Procurement - EBS (MOSC)

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Unable To Transmit Change PO With EDI 860 Outbound Transaction

edited Aug 9, 2011 11:03PM in Procurement - EBS (MOSC) 2 commentsAnswered
In e-Commerce Gateway, standard purchase orders are not able to be processed using the OUT: Purchase Order Change (860/ORDCHG) transaction.

The following message appears in the request log file for processing a standard po:
Progress level POCOB-10-1760: No HEADER level rows processed for transaction POCO.

Steps to Reproduce
1. In Oracle Order Management, create a SO with PTO Item
2. A Drop Ship line is created in the above SO
3. Execute the Requisition Import
4. Autocreate a Standard Purchase Order against above requisition
5. Approve PO
6. Change the PO qty, PO creates a new revision and requires reapproval
7. Standard PO is approved again

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