Resend XML Purchase Orders From Transaction Monitor Sent To Wrong Supplier
Last updated on AUGUST 11, 2012
Applies to:Oracle XML Gateway - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Resend of an XML PO is going to the incorrect Supplier.
1. Send a new XML PO to Supplier A and they receive it.
2. Resend the XML PO to Supplier A and they receive it a second time.
3. Send a new XML PO to Supplier B and they receive it.
4. Resend the XML PO to Supplier B and the PO for Supplier B is sent to Supplier A instead.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms