0 Replies Latest reply on Nov 23, 2016 8:36 PM by madhusudhanan

    XML Transmission Method For Purchase Order




      How the transmission method get choose during PO revision.  Can we able to send the PO through XML even during revision of the PO?  i noticed on new PO the transmission method choose as XML however while revise the XML is not chosen on the approval submission form?


      is it standard behavior?  if you have any documentation please share.   We are in R12.12