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OBN B2B cxml invoice import Payables interface rejections due to Cannot Prorate to zero

edited Mar 12, 2025 9:27AM in Payables, Payments & Cash Management 4 comments

Summary:

I'm attempting to import invoices transmitted to Oracle via OBN. The transmission shows successfully in Manage Collaboration messages, but they get rejected when running Import Payables invoices in scheduled processes. The reason is Cannot prorate to zero.

Please provide guidance to cause and how to fix this rejection. Below is the cxml for rejected invoice.

Thanks,

Ryna

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