Payables and Cash Management - EBS (MOSC)

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Unable to import the XML Gateway Invoice

edited Jun 3, 2015 10:41AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

We are trying to interface invoice via the OSN ,  with Map: AP_INVOICE_INBOUND is the Trading Partner setup in the XML gateway. Supplier is using the cXML to transfer the invoices to the Oracle.

The invoice are coming through the interface but failing during import with the error as below.

ERROR

Insufficient Receipt Information

Tax Classification Code or Tax Rate Code is mandatory for manual tax lines.

The PO is 3 way and it has been receipted. The cXML files does not have an option to cater the receipt details.

Any help in this regard would be helpfull.

Thanks,

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