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

Last updated on JANUARY 30, 2022

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


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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