Ok, I know I might be sotgunning here, but so far I canna find even a glimmer of an answer to this.
Oracle Apps 11.5.9
Oracle eCommerce Gateway
Inbound EDI 850 Customer PO's
I'm developing this process for a client, and I'm in the middle of testing my solution. Everything works fine when an 850 file contains a single PO from a single customer. It also works with two PO's from different customers.
Ok, so I go to test with 2 PO's from one customer, and a third PO from another customer.
The first two PO's are identical except for the Customer PO Number; that I've changed.
When I run the Oracle process to bring the orders into the OrderImport tables, one or the other of the first two orders doesn't have either an ORG_ID, SOLD_TO_ORG_ID, or a SHIP_TO_ORG_ID, despite their existence in the other order.
It's not consistent as to which of the two orders fails, but one always does.
Anyone with any ideas?