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PO Acknowledged Data Not Loaded When EOP_PUBLISHF Run XML files (Doc ID 2787469.1)

Last updated on JUNE 25, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Unable to view supplier responded POA's in Manage PO Acknowledgements page

Supplier is sending POA files in XML format. Integration Broker has been configured for POA's.
After running the Inbound File Publish process, verified the message successfully published via the Integration Broker.
When searching on the Supplier responded information in Manage PO Acknowledgments page, no information shows.
Tables PO_POA_HDR_EVW, PO_POA_LN_EVW and PO_POA_SHP_EVW are empty. 

The issue can be reproduced at will with the following steps:

1. XML file provided
2. Batch Publish Rule setup
3. Inbound File Rule setup
4. Run Inbound File Publish
5. At Manage PO Acknowledgement. No PO appears





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