Last updated on OCTOBER 22, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When the customer dispatches an EDX Purchasing order using POPO005 the PO EC staging tables are loaded with the PO information. The Outbound publish process is then run to create and XML message within integration broker, which is then sent to the supplier as and FTP file. The XML filed that is FTP'd to the vendor does not contain the ATTN_TO field.
The issue can be reproduced at will with the following steps:
1. Create a Purchase order with dispatch type EDX
2. 3. Run the Outbound publish process
4. Check the XML in the IB Service Operation Monitor to see if it contains the ATTN_TO info.
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