Viewing EDI Inbound Purchase Order Transmission Errors
To view inbound order transmission errors, perform these steps:
- Select to show any errors that occurred during transmission of the acknowledgment. See Errors That Stop Supply EDI Transaction Posting for more information.
- 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.