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 MAY 29, 2019
Applies to:Oracle Purchasing - Version 184.108.40.206 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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