My Oracle Support Banner

CXML Order Request To Include Buyer ID (Doc ID 1631752.1)

Last updated on JUNE 01, 2016

Applies to:

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


Sending a cXML Purchase Order (PO PRO CXML ORDER REQUEST) using the seeded map cXML_OrderRequest, it is desired to have the following information included in the HTTPS Post within the header fields:

A Buyer-ID is required to be set to identify the sending organization.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.