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PRC:PO: The B2B Purchase Orders Are Missing Fields (Doc ID 2483917.1)

Last updated on JANUARY 06, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


The XML being sent to Suppliers is missing the following data:

It is expected that the XML being sent to Suppliers should include the above data.

Due to this issue, orders placed with Suppliers do not have all required information included.

The issue can be reproduced with the following steps:
1. PO Approved.
2. XML Data sent to Supplier.
3. Data missing.


Release 13 Update


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