Oracle Cloud: B2B - Why Do the QUANTITY And OPERAMT XML Tags Have Values For Some Purchase Orders But Not For Others ?
(Doc ID 2562126.1)
Last updated on JULY 12, 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.
On the B2B generated XML output, why are the tags QUANTITY and OPERAMT populated for some Purchase Orders and not for others, as shown in the examples below ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document