How To Get The XML Document Passed To BI Publisher Server In Order To Generate Reports Such As: Purchase Order PDF / Requisition PDF / Negotiation Buyer PDF / Negotiation Supplier PDF ? (Doc ID 1525263.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

 How to  get the XML document passed to BIP Server to Generate Reports like  Purchase Order PDF  or Requisition PDF / Negotiation Buyer PDF / Negotiation Supplier PDF ?

Solution

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