Need Ability To Resend Via XML Purchase Orders (Doc ID 344978.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
POXML -- PO XML workflow

Goal

How can Purchase Orders that had failures in the POXML Generation be resent via XML to Suppliers without using Workflow Status Monitor to Retry the failed workflow?

Solution

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