My Oracle Support Banner

PO Approval Workflow Fails At 'Send XML Document' Step (Doc ID 2829624.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, XML Transactions - Documents

ACTUAL BEHAVIOR
---------------
Approval Workflow Not Sending XML to supplier

EXPECTED BEHAVIOR
-----------------------
Approval Workflow To Send XML to supplier

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and approve PO for XML enabled Supplier
2. PO is approved (good)
3. XML not generated and sent to supplier


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.