Viewing EDI Inbound Purchase Order Transmission Errors
To view inbound order transmission errors, perform these steps:
- Select Errors That Stop Supply EDI Transaction Posting for more information. to show any errors that occurred during transmission of the acknowledgment. See
- Ask the sender to correct the errors and resend the acknowledgment.
Alternatively, generate the Inbound PO Acknowledgment Report to identify all errors for a range of acknowledgments.
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