Last updated on DECEMBER 14, 2016
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Using Purchasing, Version 12.2
Purchase Order cancellations are not being communicated to vendors who are enabled for EDI 850 in e-Commerce Gateway
Cancelling an EDI based Purchase Order - should communicate the email to the supplier.
The issue can be reproduced at will with the following steps:
1. EDI based supplier - Purchase Order is created and approved.
2. Cancel is conducted - Purchase Order is set to revision 1
3. The Purchase Order is not communicated to the supplier
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