Order Management - EBS (MOSC)

MOSC Banner

Question related to Release Management.

edited Aug 19, 2019 9:05AM in Order Management - EBS (MOSC) 3 comments

In 830, customer will send the PO Line Item Number in LIN01. This PO line Item Number will need to be returned on the ASN in the LIN01 segment.

The demand on EDI 830 would be placed on Sales Order.  Please let me how this can be possible and configurable to populate on the sales order line form from EDI 830.

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

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center