PO Communication (XML,EMAIL,EDI) method is not triggered when PO Imported from PDOI with 'APPROVED' Status
(Doc ID 2193870.1)
Last updated on MAY 30, 2018
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!