Configuring Supplier with multiple sites to handing incoming invoices
Summary:
Incoming supplier invoices fail to route when a supplier has multiple sites.
Content (please ensure you mask any confidential information):
My company (buyer side) is testing using OBN to process incoming invoices. We have no issue when we define a supplier to have only one B2B site. However, when we have multiple B2B sites we receive the following error: “Multiple Application Partner Documents found”
Configuration based on OBN Payables Invoices Failing with "Application Partner Document Records Setup for the Message" (Doc ID 2643448.1) was not successful.
A second solution (Solution to Multiple Supplier Accounts on Oracle Business Network (OBN) (Doc ID 1133984.1)
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