R11i: AP: XML / OSN Invoices Support Blanket Purchase Order Releases
Last updated on DECEMBER 03, 2015
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
XML / OSN Invoices do not support Blanket Purchase Order (PO) Release Number. OSN Invoices are sent to XML into Oracle Applications. When the matched invoice is sent, XML gateway ignores the Blanket release number, as there is no existing map supporting the RELEASE_NUMBER field in AP_INVOICE_LINES_INTERFACE.
As per 18.104.22.168 documentation the Blanket PO releases are not supported.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms