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Order Management - EBS (MOSC)

OUT: Purchase Order Acknowledgement (855/ORDRSP): How to create the line ack status other than IA

Feb 17, 2022 4:51PM in Order Management - EBS (MOSC) 2 commentsAnswered

Oracle EBS R12.1.3

OUT: Purchase Order Acknowledgement (855/ORDRSP):-

I am generating EDI 855 files against the 850 orders, but each time the file is getting generated it is having the same ACK status as IA.

Could you please share the process to generate other status as the part of the 855 file. Some of the other status I am interested in are:

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