Hi,
We are trying customize a BPEL process for outside processing purchase orders. We see that all outside processing items are filtered in the package "PO_OTM_INTEGRATION_PVT" so that they don't get transferred to OTM.
But we want to customize that to transfer OSP purchase orders. Can anyone give me the inputs about what is happening from the moment i approve the order till BPEL translates the EBS XML to OTM XML.
It would be of great help if someone can help me on this.
Thanks,
Venkat.
We are trying customize a BPEL process for outside processing purchase orders. We see that all outside processing items are filtered in the package "PO_OTM_INTEGRATION_PVT" so that they don't get transferred to OTM.
But we want to customize that to transfer OSP purchase orders. Can anyone give me the inputs about what is happening from the moment i approve the order till BPEL translates the EBS XML to OTM XML.
It would be of great help if someone can help me on this.
Thanks,
Venkat.
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