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Why Does The XML Gateway Purchase Order Inbound Transaction Fail When Processing Multiple Orders? (Doc ID 1071021.1)

Last updated on MARCH 07, 2022

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.


If there are multiple Purchase Orders (POs) sent  in a single XML file, does the standard Oracle functionality allow the import of multiple POs, so as to convert to different Sales Orders?

For example, if the XML file contains 10 POs, then need to create 10 different Sales Orders.


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