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R12 Purchase Orders Do Not Transmit Via cXml With P-Card Attached ORA-31011 ORA-19202 LPX-00115 (Doc ID 1085609.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.


When attempting to send approved Purchase Orders (PO)s that contain P-Card information in cXML format to Suppliers, they are failing with  the following error:

ORA-31011: XML parsing failed ORA-19202: Error occurred in XML processing
LPX-00115: Warning: element "PCard" is missing required attribute "number" Error at line 1.

The issue can be reproduced at will with the following steps:
1. Create a requisition in iProcurement, entering the PCard
2. Save and submit for approval
3. PO is created from the requisition and approved
4. cXML generation fails in error which can be seen in the Transaction Monitor.


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