R47071 Inbound EDI is Sucessfully Processing but not advancing PO status
I'm trying to use Inbound EDI Receiving (861/RECADV) to receive Purchase Orders.
I'm manually populating P47070 and then running R47071 to test. I worked through a number of errors but my WC finally says it was "Successfully Processed"
However, the EDI record has not been flagged for "Successfully Processed" and the status on the PO hasn't advanced. There is no record in F43121 for the receipt.
The F47071 and F47072 tables seem to be correctly populated based on the Oracle Documentation on required fields/values (other than EDSP).
Any idea how I can troubleshoot or solve this issue without WC messages?