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In Oracle e-Commerce Gateway, the 810 Invoice Outbound program (ECEINO)

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Run the following update, this will re-set the transaction to be exported when you run the 810 or 812 Outbound

Change the status to “Unreleased”.

Packing Workbench - Failed to Pack/Unpack item

Issue Action : Packing Workbench
Error Message : Failed to Pack/Unpack item

When [Find] at packing workbench , system popup error: No eligible material found
DN # 3028457

Root Cause

Issue Description:
Organization : HKG
Action : Subinventory Transfer
Error : LPN is allocated

1. Entry LPN
2. {Tab}
3. Error pop

Root Cause

My Solution is