Order Management - EBS (MOSC)

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Prevent POCAO at Ship Confirm

edited Jul 21, 2016 5:01AM in Order Management - EBS (MOSC) 1 commentAnswered

Has anyone found a way to stop the POCAO (EDI PO Change Acknowlegment Outbound/865) from being created at ship confirm? Per Oracle support the ship confirm counts as an order "change" and it's standard procedure to generate a POCAO when the sales order is ship confirmed, but that's not a true change and we can't send it to our customer. Has anyone found a way to prevent the POCAO at ship confirm?

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