Last updated on OCTOBER 16, 2016
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
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms