Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When the GLN Number on the Ship To Location is Blank, the Address on the XML message is Blank.
The Vendor is unable to see the Ship To and Bill To addresses.
Steps to recreate the issue:
- Enable PO XMLP at Installation Options > Procurement page.
- Verify the Ship To Location has a blank GLN.
- Create and Dispatch a PO.
- Verify the Document.
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