Last updated on OCTOBER 16, 2016
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 25-Jun-2013***
When submitting a Purchase Order for approval with a communication method of XML, the xml document is not created. The POXMLSETUP workflow ends successfully, but the POXMLSEND workflow is not kicked off.
The issue can be reproduced at will with the following steps:
1.Setup a Trading Partner
2.Create a PO for the corresponding Supplier
3.Submit the PO for approval
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