PRC: Purchase Order Not Sent to Supplier via Oracle Supplier Network (OSN)
(Doc ID 2256713.1)
Last updated on NOVEMBER 03, 2019
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Purchase Orders are not sent to Supplier on OSN
This was working previously without any issue
Expect to see the Purchase Orders are sent to Supplier on OSN
The issue can be reproduced at will with the following steps:
1. Login into Fusion Applications
2. Create Punchout Requisition
3. Approve Requisition and PO is created
4. Once the PO is approved
5.Expect to see the PO is sent to Supplier
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