PRC:PO: PO Document Number Is Not Correct When Transmitting in cXML Format Using OSN
(Doc ID 2691184.1)
Last updated on JULY 22, 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 transmitting a Purchase Order (PO) in cXML format using OSN, the PO that is transmitted by the Document Number Column is showing a random number, not the PO number.
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