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 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Information in this document applies to any platform.
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?
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