My Oracle Support Banner

Is There any Setup to Remove Business Unit Appended to the Order ID in the Transformed Request CXML Purchase Order (PO) Dispatch? (Doc ID 2711592.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

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

Goal

When the PO is EDX dispatched, the business unit is added to the beginning of the Order Id in addition to the Purchase Order number in the Transformed request CXML. Is there any online setup/configuration to remove the Business unit appended?
 

Example from the transformed request where XXXXX is the Business unit:

<OrderRequest>
     <OrderRequestHeader orderDate="2020-09-14T06:00:00+00:00" orderID="XXXXX.0000021710" orderVersion="1" type="new">

Solution

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
Goal
Solution


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