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Purchase Order XML and cXML Not Generating -- The 2nd Child Workflow Root Activity 'PO_XML_DELIVERY' is Not Created (Doc ID 445196.1)

Last updated on JULY 26, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.8 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

find that the PO XML DELIVERY (Send Xml Document) workflow is not being generated.  Thus the PO XML Document that is supposed to be generated and sent to the supplier is not created. 

What should occur is this type of workflow sequence :

POAPPRV
   |_POXML (PO XML Setup) Internal Name = POXMLSETUP
       |_POXML (Send XML Document) Internal Name = POXMLSEND

What is occuring instead is this and the last workflow is not created. 

POAPPRV
   |_POXML (PO XML Setup) Internal Name = POXMLSETUP

This is happening for both map codes "itg_process_po_007" and "cXML_OrderRequest".

Cause

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In this Document
Symptoms
Cause
Solution
References


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