What Are The Steps To Obtain The CHANGE_PO_006.XSD And PROCESS_PO_007.XSD Purchasing Document Definition Files Used By Oracle XML Gateway (OAG) For B2B Transactions? (Doc ID 1391756.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

What are the steps to obtain the CHANGE_PO_006.xsd and PROCESS_PO_007.xsd Purchasing document definition files used by the Oracle XML Gateway (OAG) for B2B transactions?

Solution

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