Why does EDI Order have a header ack code of 'AT' and line ack codes are not all 'IA'?
Hi all,
I have imported an 850 file into our system and after booking, I noticed that the header record in OE_HEADER_ACKS table has a FIRST_ACK_CODE = AT, while all the lines in OE_LINE_ACKS have FIRST_ACK_CODE = IP. From my understanding, the header code should have been AC, not AT.
Does anyone know why it is ending up as AT?