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FAQ: XML Gateway For Purchasing (Doc ID 304892.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Purchasing - Version 11.5.8 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Purpose

This FAQ has the most common questions about PO XML document routing. This article does not include bugs/patches or troubleshooting as these are addressed in detail in the notes referenced in the Purchasing Approval Knowledge Browser Product Page.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Can we use the oracle seeded PO XML workflow?
 Where do I find the User Guide or documents about how to use the PO XML Workflow?
 What are the seeded PO XML related files?
 How do we and what is needed to customize this PO XML workflow so that outgoing PO will be in the desired format?
 Are there other options to get PO orders out of Oracle applications in XML format?
 How do I check if the seeded PO XML workflow is working?
 Should see PO XML transaction message payloads coming out of ECX_OUTBOUND for any approved PO?
 How to monitor the status of a message on the ECX_OUTBOUND queue?
 Workflow Agent Listener is not in the concurrent request program listing anymore, how do we now configure the Workflow Agent listener?
 What articles, white papers, or manuals should I read for more information on PO XML?
 What are the Metalink keywords I should use when searching for content on PO XML?
References

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