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Unable To Send cXML documents To Suppliers When Modifying Purchase Orders For cXML Setup Supplier Trading Partners (Doc ID 458751.1)

Last updated on MAY 10, 2017

Applies to:

Oracle Purchasing - Version to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.


On, when attempting to submit a change order through cXML for approval, the XML
transmission method XML button is not available.

1. Create PO for cXML enabled Supplier Trading Partner
2. Make a change to the PO
3. Submit the PO for approval
4. From the Approve document page, the transmission method for XML is not enabled. Before making
the change the method was available.

Due to this issue, PO revisions can not be transmitted via cXML to suppliers


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