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PO XML or cXML Is Not Generated after Approval Ends Successfully (Doc ID 1368231.1)

Last updated on MAY 29, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 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***

Symptoms

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.


STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution


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