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No Application Partner was found to process the message when processing cXML invoice from OBN

in Purchasing

Summary:

The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message"

I have seen other people report the same issue with some responses saying we should consult the following documents, however these documents no longer appear to exist.

External Partner Not Found Error While Processing B2B Invoice Inbound (Doc ID 2959492.1)

B2B Inbound Error No External Partner Was Found To Process The Message. (Doc ID 2515640.1)

I have assigned a unique Application Partner Code against the supplier site but that does not appear to have resolved the issue.

Any advice would be appreciated.

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