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When a response to an order is sent from the supplier to the Procurement based buyer, it is in the form of an xCBL Order Response document. The buyer's XPC service receives the xCBL Order Response and hands it off to Procurement for processing. However, if the Order Response received by XPC is not in the expected version of xCBL, XPC's version library will be invoked by XPC to transform the document to the expected version.
Procurement expects xCBL documents delivered by XPC be in the xCBL 3.5 version. Therefore, the order response processing code in Procurement is based, specifically, on the xCBL 3.5 Order Response document.
For more information on xCBL, please go to http://www.xcbl.org.
