What are Guidelines to Customize XML (OAG) or cXML so that Outgoing PO Data will have the Desired Format?

(Doc ID 1681191.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Purchasing - Version to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.


 What are Guidelines to customize XML (OAG) or cXML so that outgoing Purchase Order (PO) data will be in the desired format?


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