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PRC:PO:19B - PO Communication Post Transform XML orderDate Incorrect (Doc ID 2546306.1)

Last updated on AUGUST 02, 2022

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 Post Transform XML that is going to suppliers is showing the following for orderDate:

<OrderRequestHeader orderID="XXXXXXXXXXXXX" orderDate="-NaN-NaNTNaN:NaN:NaN" orderType="regular" type="new">

Pre-Transform message is fine but the Post transform shows the above.

Steps to Reproduce
1. PO Created
2. PO Approved
3. PO Sent to Supplier
4. XML to supplier orderDate is incorrect

Due to this issue, suppliers are getting incorrect XML


19B Upgrade


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