Payables and Cash Management - EBS (MOSC)

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Issue with e-Invoice transactions via the Oracle Supplier network (OSN)

edited Aug 3, 2012 2:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi,

We have setup the below trading partener config to allow the e-invoicing transactions on the Oracle Supplier Network.

Transaction Type : AP

Transaction Subtype : INI,

Standard Code : OAG,

External transaction type : INVOICE,

External Transaction Subtype : PROCESS,

Direction : IN,

Map: AP_INVOICE_INBOUND

Supplier is sending the Invoice but it failes in the Oracle Inbound  Queue with the Processing Message error as 'java.lang.NullPointerException'.

Any pointers as to what needs to done?

Thanks,

Divya

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