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Missing Org_id on imported Einvoices while using CMK

edited Mar 28, 2025 5:57PM in Payables, Payments & Cash Management 1 comment

While loading test files in the Validate Inbound Collaboration Messaging Setup it's successful, but the transformed message is missing a Legal Entity.

When I review the AP_INVOICES_INTERFACE table, i see that the ones being loaded are missing

ORG_ID

LEGAL_ENTITY

PAY_SITE_CODE

I have used a production invoice payload from our hub partner to send through and it still happens in DEV3 despite having checked CMK config as thoroughly as I can, I still can't spot where else some config is missing...

I have provided the AP INTERFACE extracts to show the top few rows of the latest imports into Dev3 missing certain details as mentioned above, and provided a PROD extract as well for the ones you can compare where STATUS = Null so it's not imported yet. I can't run Invoice Import, it doesn't pickup any invoices with SOURCE = B2B XML INVOICE because it's missing Org_id I think?

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