E1: 43: Requisition Self Service PO Dispatch XML Fails on the Vendor Side (Doc ID 2910142.1)

Last updated on NOVEMBER 21, 2022

Applies to:

Symptoms

After applying the latest ESU for J43E0040 the XML output format has changed which causes the XML to fail on the vendor side.

Replication Steps:

1) Enter an eReq using the P43E10 and approve the requisition (if necessary).
2) Ensure PO Dispatch is setup to send the final purchase order document to the supplier via a XML file
3) Generate the purchase order using the P43E060 (Requisition Expeditor). The purchase order is being rejected by the supplier due to XML formatting.

Changes

Cause

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