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