Supply Chain Management - PSFT (MOSC)

MOSC Banner

SupplierPartID and SupplierPartAuxiliaryID not populated in outbound Purchase Order CXML

edited Apr 11, 2018 7:55AM in Supply Chain Management - PSFT (MOSC) 7 commentsAnswered

Hello,

We have an intermittent issue where the SupplierPartID and the SupplierPartAuxiliaryID is not getting populated in the outbound Purchase Order CXML.

It is populated on some orders, but not others, and on some vendors but not others.

It is not the transform - in the raw XML, the PV_CP_SPN and PV_CP_PART_EXT fields are also not populated.

I checked PS_PO_LINE and the ITM_ID_VNDR has the correct Supplier Part ID, so the shopping cart is returning the correct value.

I found some other very similar bugs, but none really matched our exact symptoms.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center