PO Communication (XML,EMAIL,EDI) method is not triggered when PO Imported from PDOI with 'APPROVED' Status
(Doc ID 2193870.1)
Last updated on JUNE 30, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]Information in this document applies to any platform.
Goal
PO Communication actions like: Email to supplier, EDI, XML Delivery are not launched/generated when the Purchase order is imported through Purchasing Documents Open Interface PDOI program in 'APPROVED' Status.
Solution
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
Goal |
Solution |
References |