How To Diagnose Issues with XML and cXML Purchase Order Transmission to Suppliers
(Doc ID 564403.1)
Last updated on DECEMBER 22, 2022
Oracle Purchasing - Version 11.5.8 and later Information in this document applies to any platform.
This guide will provide information that will help to diagnose issues relating to the cXML and XML transmission of Purchase Orders (POs), Change Orders, and Releases to Suppliers. This output to the Supplier is known as the Payload. This article includes information on setup and troubleshooting of documents transmitted directly between the Buyer’s Procurement module of Oracle Applications to the Supplier’s system via XML Gateway. XML Gateway does not support all Purchasing document types. Following are the supported cXML/XML Documents supported and addressed here:
Standard Purchase Order or Release Against Blanket POs (cXML and XML)
Change Standard PO or Change Release (XML only)
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