Supplier Cannot Create Invoice for Purchase Order

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):