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How to Enable XML Flag to Send PO Document to OSN (Oracle Supplier Network) (Doc ID 369666.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Internet Procurement Connector - Version 11.5.9 to 12.2.3 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

How to enable the XML flag in PO Document to send to Oracle Supplier Network (OSN).

Solution

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In this Document
Goal
Solution
References

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