Last updated on MARCH 23, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Document Communication
When attempting to communicate PO via B2B the PO is not being sent and the following error occurs in EM.
No errors or messages can be seen in the B2B Console or in EM.
Steps to Reproduce:
1. Setup B2B
2. setup supplier site as B2B
3. submit PO for the supplier defined in step 2
4. PO is not sent
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