Resend XML Purchase Orders From Transaction Monitor Sent To Wrong Supplier

(Doc ID 1481460.1)

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.

Symptoms

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.

Cause

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