Procurement - EBS (MOSC)

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Modified PO communication to supplier in cXML

edited Mar 14, 2018 6:42PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Team,

As a part of punchout process, we are sending cXML PO to our supplier.

For any new line addition, system generates new PO Revision in Oracle. In order to send this changed PO to supplier, we have done required setup in Trading partner screen as given below, But when i saw the cXML data, it doesn't mention about new line addition. Only addition we see is updated PO header amount.

Transaction Type: PO

Transaction Sub Type: POCO

Standard Code: cXML

External Transaction Type: PO

External Transaction Subtype: CHANGE

Direction: OUT

Map: cXML_OrderRequest

Could you please do let us know how can we have whole PO information in cXML file or at least changed PO details ?

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