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 11.13.18.02.0 and later
Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
The XML being sent to Suppliers is missing the following data:
- Order Header Timestamp
- Line Item Quantity
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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