I tried importing a PO into Oracle Database through e-commerce gateway (Inbound:Purchase Orders(850)). It imported all the data except order number.
Parameters i gave are
File Path=Good(Check)
File Name=Good(Check)
Debug_Mode=0
Run Import=NO
Order Import Instances=4
Map_Code=ECI_POI_FF...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.