Order Management - EBS (MOSC)

MOSC Banner

POI (EDI850) interface file definition doesn't appear in ECG

edited Feb 9, 2015 10:01AM in Order Management - EBS (MOSC) 1 commentAnswered

Hello,

We are moving onto 12.1.3 (currently we are on 11.5.10). Its re-install. We are using quite few transactions (both Customer based and supplier based) in Oracle e-Commerce Gateway. I noticed in our new instance 12.1.3 POI (purchase order inbound ~ EDI850) transaction doesn't appear when I queried in interface file definitions. Has anybody witnessed the same issue? If so what are the resolutions.  I am thinking I can run 'seed data reconciliation" process for POI. but we are not technically upgrading (its re-install) and hence not sure.

Thanks,

Srini


Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center