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.
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.
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In this Document
|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?|