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

Self Testing AP Invoice cXML file via OBN

in Payables, Payments & Cash Management 1 comment

Summary:

Is there a way to do Self Testing (without Supplier Interventions) Payables Invoice cXML file via Oracle Business Network.

If so, what are the Setup/configurations needed for the same? The Self Testing page in OBN, we have tried but we are getting error all the time.

Is there a separate configuration needed to enable Self Testing via OBN.

Content (please ensure you mask any confidential information):


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



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!