B2B Business Message Status MSG_WAIT_FA
(Doc ID 2246855.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When trying to send Purchasing document to Supplier, the Business Message state should be in MSG_Complete state then only the Supplier <supplier name> will receive the Purchasing document. Instead the Business Message state is 'MSG_WAIT_FA'.
The issue can be reproduced at will with the following steps:
1. Setup Punchout supplier.
2. Setup B2B documents, channels and partner.
3.send Purchasing document to Supplier
4. the Business Message state should be in MSG_Complete state then only the Supplier will receive the Purchasing document but We are receiving Business Message state as 'MSG_WAIT_FA'.
Due to this issue, users cannot send PO to Suppliers.
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