Last updated on AUGUST 13, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
While cancelling the Purchase order's Supplier's are not communicated, if communication method is XML.
Expected behaviour is Supplier's will be communicated, if communication method is XML on cancelling the purchase order.
The issue can be reproduced at will with the following steps:
- Navigate to Purchasing --> Purchase order
- Query the Problematic PO
- Attempt to cancel the PO
- After cancelling the PO XML is not communicated to supplier
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