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PRC:PO: 18b - Changes in Xml Purchase Order Is Causing Them to Fail When They Reach Our Suppliers (Doc ID 2494376.1)

Last updated on OCTOBER 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

After upgrading to release 13 update 18B, the State field is not populated correctly when communicating Purchase Orders (POs) to supplier in the sense that it should be populated with a two-character state abbreviation and now user is seeing empty state fields in the XML, such as: <State></State , or incorrect data such as: <State>Xxxxx</State> .
It is expected that the State should be the Two Character abbreviation

The issue can be reproduced at will with the following steps:
1. Get PO Approved
2. Communicate to the supplier
3. Issue occurs

Due to this issue, Suppliers are getting incorrect address information causing confusion

Changes

Upgrade to 18B

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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