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Unable to find Test Invoices from OBN in Oracle Fusion

edited Oct 10, 2025 9:04PM in Self Service Procurement

Summary:

We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to confirm the test documents are received with a successful status.

Here is the error the supplier is receiving.

  <Response>

    <Status text="Expectation Failed" code="417">Invalid attributes in document. [Address does not match address in CSP. Setup matching address in CSP.]</Status>


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