Purchase Order Not Sent to Supplier via Oracle Supplier Network (OSN)

(Doc ID 2256713.1)

Last updated on JULY 09, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Supplier Portal Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Actual Behavior:
Purchase Orders are not sent to Supplier on OSN
This was working previously without any issue

Expected Behavior:
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




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