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Unable To Generate The XML Document For PO Number When the XML Delivery Method Is Not Set Up For The Supplier (Doc ID 1591734.1)

Last updated on AUGUST 07, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, XML Transactions - Documents

When a Purchase Order is modified from the Enter Purchase order form for a Supplier / Site NOT not set for POCO (Change Order) transaction type, the following notification is sent:

Unable To Generate the XML document for "&PO_Number" due to the following reason. XML delivery method is no set up for the supplier.

The issue can be reproduced at will with the following steps:
1. Go to the Enter PO form
2. Revise a PO
3. Submit for approval

The issue has the following business impact:
Due to this issue, misleading notifications are raised.


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