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PO's Sent to Supplier Errors: XHUB-261 (Doc ID 2797283.1)

Last updated on SEPTEMBER 06, 2022

Applies to:

Oracle Business Network - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, Trading Partner Admin UI

Supplier is not receiving Purchase Orders (PO) via the Oracle Business Network (OBN) as they error out.

Supplier is setup / configured on the Oracle Business Network.

When clicking on more details the following is seen

The issue can be reproduced at will with the following steps:
1. Load order from Peoplesoft to OBN interface
2. Process outbound send transaction
3. Record fails in OBN interface




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