983002 wrote:Please see these docs.
I am configuring EC gateway on 12.1 for PO. Am ok with the OUTBOUND but I am suprised:-
1) Whe you run "OUT: Purchase Order (850/ORDERS)" for any po, when you run it again in case where you need to reproduce flatfile, it gives you message 'No Header level rows processed for transaction POO. I believe this is because "OUT: Purchase Order (850/ORDERS)" has updated the PO to EDI_PROCESSED_FLAG ='Y' and some other things hence the message mentioned above when you try to produces the flatfile more than once the OUT program. I need to be able to produce the flatfile as many times as required what needs to be done?
2) I cannot find any process for inbound acknowlegdement from vendors. i.e after the PO has been sent out and he vendor acknowlegdes how do we relect that in Oracle through E-commerce gateway?
Your feedback will be highly appriciated. Thanks in advance
983002 wrote:The docs address your first question (error).
Thanks very much for you response. Unfortunatly none of the suggested docs provide answer to my pridicament. Any other suggestions will be highly appriciated.