Supply Chain Management - PSFT (MOSC)

MOSC Banner

9.2 eProcurement Direct Connect EDX PO Dispatch cXML file

in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

I am working with a vendor, and I show a 200 success when I transmit the purchase order. However, they say they are not seeing it. They are requesting a raw cXML of one of the POs. Where would I find that?

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

PSFT SCM 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