Searched the forums and Oracle Support to no avail...
We are setting up EDI 850/855 & 860/865, etc for Purchase Order of order types OP & OO; the item number for outside operation includes '*OP' and the op sequence number (2 or 3 digits).
![1709216533253.png]( "1709216533253.png")
The EDI translator uses '*' as a data delimiter, so the '*' in the item number will end up breaking that item number value at the *.
Any examples of how to resolve this issue for EDI?
We are setting up EDI 850/855 & 860/865, etc for Purchase Order of order types OP & OO; the item number for outside operation includes '*OP' and the op sequence number (2 or 3 digits).
The EDI translator uses '*' as a data delimiter, so the '*' in the item number will end up breaking that item number value at the *.
Any examples of how to resolve this issue for EDI?