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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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