PRC:PO: PO Not Sent to Supplier Through OBN Due to Error: XHUB-148
(Doc ID 2729115.1)
Last updated on NOVEMBER 20, 2020
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Purchase Order (PO) is not processing through Oracle Business Network (OBN) and therefore not getting to the Supplier due to error.
Missing routing rules (Routing exception found. null causes. (In ehub id = xxxxx, Out ehub id = xx, In Document = xx))
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