Supplier Cannot Create Invoice for Purchase Order — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Cannot Create Invoice for Purchase Order

in Purchasing 1 comment

Summary:

Hi

Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue?

This is status they're received from OBN:

Status code="200" text="[XHUB-100] TP document not configured (Invalid document type id )

Please help us.

Thank you

Aji

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


25B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!