0 Replies Latest reply on Aug 27, 2009 9:45 PM by user450838

    Vendor_item_number and item_desc is not populating in rcv_transactions_int

    user450838
      Hello EDI and Purchasing gurus,we r trying to receive ASN's(856) via EDI.But for some reason some vendor_item_numbers and item_description in rcv_transactions_interface is null for some lines.I checked the dat file that EDI process,it has the vendor_item_number and item_description.Does Oracle EDI do some validation before loading into Receiving interface tables?any help would be appreciated.


      Thanks
      Kalyan