Order Management - EBS (MOSC)

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EDI 850 Purchase Order Inbound - Column Values (E-Commerce Gateway) R12

edited Oct 18, 2011 1:32PM in Order Management - EBS (MOSC) 6 comments
 Hi,
Could some one please help provide values that are acceptable in the following columns in the 850 (Purchase Order Inbound) transaction?

 Transaction_Method 
 Document_Type 
 Document_Purpose_Code 
 Document_Standard  

Or point us in the right direction to find where this is documented. We would have expected to find the values in the E-Commerce Gateway Implementation manuals but we are having a tough time with them.

Thanks.
Nat.

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