Last updated on MAY 16, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Business requirement is not to send PO change orders to the Direct Connect supplier due to concern of possibly duplicating orders. Supplier is set up with cXML12 as the EDX PO Dispatch type (dynamic dispatching) on the Linked Supplier setup.The direct connect supplier has been configured with EDX dispatch method and to NOT dispatch change orders. Created a change order to a previously dispatched PO for the Direct Connect Supplier. Dispatched the PO by clicking the Dispatch box on the Maintain PO page. Supplier confirmed that they received the change order which they shouldn't because of the setup to not dispatch change orders.
Steps To Reproduce -
1.Transmit Change Orders option is unchecked on Purchasing Options
2.On the Vendor Location, the Dispatch Changed Orders is set to NO
3.On the Linked Supplier setup, supplier is setup to use dynamic dispatching using cXML 12
4.Tried to dispatch a PO change order and the PO is sent to the direct connect vendor even though the setup is to not transmit change orders.
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