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Enhancement Request to Store Vendor Response When PO had Errors and was Rejected by the Direct Connect Vendor (Doc ID 2048955.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


Enhancement Request to store vendor response when PO had errors and was rejected by the Direct Connect Vendor. While dispatching EDX purchase orders using CXML directly to the vendor (Navigation : Purchasing > Purchase Order > Dispatch POs > select EDX and run POXML PSJob) PS_PV_PO_DIS_ERR table stores the information if PO was dispatched successfully or not.

However, if PO had errors and was rejected by the vendor, it doesn't store the actual error message which is part of the vendor's response cXML (which contains the return code & Status/Text).

Is there a reason why the actual response from the vendor is not stored in PS_PV_PO_DIS_ERR ?


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