PRC:PO: When Sending Purchase Orders to Suppliers via Oracle Supplier Network (OSN), Why Does the cXml Data Show the OrderDate Value as '-Nan-Nantnan:Nan:Nan' Instead of the Actual Date?
(Doc ID 2688880.1)
Last updated on JULY 23, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
When sending Purchase Orders to Suppliers via Oracle Supplier Network (OSN), in the cXML data that the Supplier receives, the OrderDate value is coming in as '-NaN-NaNTNaN:NaN:NaN' instead of the actual date. It looks like the 'OrderDateDisplay" is in the wrong format. How can this be fixed?
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