Need Ability To Resend Via XML Purchase Orders
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
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?
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