Last updated on AUGUST 27, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
B2B Document Communication
How to change the layout of B2B Purchase Order Outbound Document PROCESS_PO_007.XSD?
The layout of Purchase Order Outbound Document (PROCESS_PO_007 XSD) needs to be change to meet the Supplier/Third Party requirements.
For example, you would like to omit fields (for example, Descriptive Flex Fields/DFFs) thatare not required by specific Suppliers.
Currently, you cannot change the layout of this document.
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