Purchase Order Outbound Message

The purchase order outbound message is part of procure-to-pay set up. After you enable the procure-to-pay business process, the Purchase Order Outbound document is available for setup.

Use the configuration parameter, Embed attachments in the XML message, for the Purchase Outbound document. If you don't select this option, the application ignores attachments.

You can see the data mapping for messages for the extensible purchase order data model and a sample payload in the next sections. You can access the XSD file by exporting the message transformation package for additional information.

For more information, see the topic Extend the Outbound Purchase Order Message for Electronic Communication in the Oracle Fusion Cloud Procurement: Implementing Procurement guide.