Purchase Order Sent Through OBN to Supplier Has Incorrect Information In Identity Tag
(Doc ID 2744254.1)
Last updated on JANUARY 14, 2021
Applies to:Oracle Business Network - Version 5.1 and later
Information in this document applies to any platform.
In Oracle Business Network (OBN), in the pre-transformation XML generated in Oracle Purchasing and sent to OBN, the proper contact information is populated; however, in the post-transformation PO XML generated by OBN and sent to the supplier (trading partner), the Identity tag value is scrambled.
Example of the post-transformation XML sent from OBN to the Supplier::
How can the actual value be shown in the post-transformation Identity tag?
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