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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms