POAO/855: Acknowledgement 'ACK' Tables Are Not Populated (OE_HEADER_ACKS and OE_LINE_ACKS acknowledgments tables)
he Trading Partner EDI setup has been done for the Transaction Type "Purchase Order Change Acknowledgement" , hence expect the acknowledgement tables to be populated.
STEPS to generate POAO acknowledgement
1. Order Management Responsibility (OM)
2. Import the EDI Order using Order Import
3. Book this Order and find the acknowledgement tables are not populated
Please check below given setup must be missing for this issue
1. Go into the responsibility: Order Management Super User responsibility
2. Navigate to Customer > Standard
3. Query the Customer site for which the Trading Partner setup is done and setup a Sold To Purpose for this site with the Primary flag checked.
4. Retest the issue.
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