Last updated on MARCH 23, 2015
Applies to:Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Cancelling Purchase Order (PO) Lines or cancelling the entire PO does not generate XML file for XML trading partners:
1) XML gateway
enabled both POO and POCO
2) create po with two lines
approve the po
3) Workflow Administrator Web Applications
check Outbound Messages
Document ID Trading Partner Name Internal Transaction Type Internal Transaction Subtype Generation Date Generation Status
<po number>:0:<org_id> Advanced Network Devices PO PRO Success
4) go to PO summary
click on line#2
Control/Cancel PO Line
XML checkbox is checked.
workflow does not get kicked out.
there is no XML file generated
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