My Oracle Support Banner

POs Are Not Sent Via B2B (Doc ID 2237463.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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.

Symptoms

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


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.