Order Management - EBS (MOSC)

MOSC Banner

How to use SHIP_TO_EDI_LOCATION_CODE column in Code conversion values in EDI 850 Inbound

edited Jun 28, 2019 12:27PM in Order Management - EBS (MOSC) 7 commentsAnswered ✓

Hello

I want convert Customer SHIP_TO_EDI_LOCATION_CODE to our Internal SHIP_TO_EDI_LOCATION_CODE before importing EDI 850 Inbound Purchase orders.

I am planning to use code conversion values; however it seems SHIP_TO_EDI_LOCATION_CODE is not enabled to use on 'Code Conversion categories' , 'Assign Code conversion categories' and 'Interface File Definition'  for the MAP 'EC_POI_FF' and transaction type 'POI'.

Please suggest if there is any way I can use code conversion for SHIP_TO_EDI_LOCATION_CODE for importing EDI 850 Inbound Purchase orders.

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