Inbound Transaction Processing Fails With Error "The Standard:OAG, Transaction Type:PO, Transaction SubType: ACKNOWLEDGE and Location Code X Is Not Enabled in the XML Gateway Server."
(Doc ID 2240594.1)
Last updated on SEPTEMBER 18, 2023
Applies to:Oracle Internet Procurement Connector - Version 12.1.3 and later
Oracle Supply Chain Trading Connector - Version 12.1.3 and later
Oracle Business Network - Version 5.1 and later
Information in this document applies to any platform.
While user is receiving PO Acknowledgement from supplier the following error occurs:
The issue can be reproduced at will with the following steps:
1. Create requisition in iProcurement responsibility
2. Approve requisition
3. Create the Purchase order (PO) with the Autocreate function
4. Approve Purchase order
5. Supplier sends the PO Acknowledgement
6. Error is shown in transaction monitor
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