PRC:PO:19B - PO Communication Post Transform XML orderDate Incorrect
(Doc ID 2546306.1)
Last updated on SEPTEMBER 27, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 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
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