My Oracle Support Banner

EDX Acknowledgment Rejections are Updating the Purchase Orders Incorrectly (Doc ID 1663375.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


When processing EDX acknowledgment via the Online and not the Supplier Portal the rejections are updating the purchase orders incorrectly.


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.