In the PO Dispatch XML File, the Apostrophe in the Purchase Order Line Description is Changed to "'"
(Doc ID 2968606.1)
Last updated on AUGUST 17, 2023
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
In the PO Dispatch XML File, the Apostrophe in the Purchase Order line description is changed to "'".
The issue can be reproduced at will with the following steps:
1. Navigate : eProcurement > Create Requisition
Create a request with a punchout item that contains an apostrophe in the description
2. Navigate : Purchasing > Purchase Orders > Add/Update POs
Create purchase order by copying the requisition
3. Navigate : Purchasing > Purchase Orders > Dispatch POs
Dispatch the purchase order
4. Navigate : PeopleTools > Integration Broker > Service Operation Monitor > Monitoring > Monitor Synchronous Services > PV_ORDER_REQ
5. Check the XML file
Issue : In the PO Dispatch XML File, the Apostrophe in the Purchase Order line description is changed to "'".
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