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 18.104.22.168.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 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
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In this Document