Procurement - EBS (MOSC)

MOSC Banner

Changing PO communication method for EDI vendors (oracle 11.5.10)

edited Dec 17, 2012 9:15PM in Procurement - EBS (MOSC) 2 commentsAnswered
 Hello,
My client would like the ability to manually change the communication method from EDI to XML for certain POs that are sent to an EDI vendor. The current system does not allow the radio button to be changed from EDI to XML if the vendor and document type have been setup to use EDI. Any assistance would be greatly appreciated.

Thanks,
Mike

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center