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Purchase Order Not Sent to Supplier via Oracle Supplier Network (OSN) (Doc ID 2256713.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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

Steps:
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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