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

Invoice via OBN and CMK - "Service Provider Not Found"

edited Oct 16, 2019 3:05PM in Payables, Payments & Cash Management 7 comments

Summary

Invoice failing in CMK, "Service Provider Not Found"

Content

We are having an issue when receiving invoices via the Oracle Business Network and CMK.

We are able to punch out to the catalog, create and send the Purchase Order via Oracle Business Network without any issue.

However, when the Invoice is returned, it is successfully caught by B2B and transmitted to CMK.  It fails in CMK with the error code, "Service Provider Not Found."  I can't seem to find any support requests referencing this, so I imagine I'm just doing something stupid.  

Has anyone seen this before?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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