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My order confirmation failed with the following error:
Error:At least one of the order confirmation statuses is set to Unknown. The system will not allow an order confirmation status of Unknown unless the order confirmation header has a status of Detail or Except.
You must send a new order confirmation with the ACK segment included on all line items.
At least one line item on the EDI invoice was sent without the ACK segment.
Purchasing > Purchase Orders > Order Confirmation