[OAUGNet]-EDI: Code Values for 855 Outbound - SO Acknowledgement

[Eric <ericthered732@yahoo.com>]

Does anyone know the secrets to the mystery of the
OE_HEADER_ACKS and OE_LINE_ACKS tables in EBS 11i
Order Mgmt.?  Allow me to explain.

We are implementing EDI to receive inbound orders from
our customer.  Customer sends an inbound 850 purchase
order; we receive via the Oracle e-Commerce Gateway
and load into OM as sales orders via the sales order
interface.

For such uploaded SOs, we need to send back an order
acknowledgement to the customer via an outbound 855
EDI transmission.  Using the seeded EBS 11i
functionality, we are able to get the system to
populate the acknowledgement tables, OE_HEADER_ACKS
and OE_LINE_ACKS, when such EDI orders have been
booked.

But these tables have columns with various codes.  For
example, the OE_HEADER_ACKS.FIRST_ACK_CODE column may
have a value of AC or AT, but what do these seeded
codes mean?

I cannot find 1 Metalink doc that explains the purpose
or meaning of these codes.  I can't find any OAUG
white papers that explain either.

Any help would be appreciated!


      

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