Payables and Cash Management - EBS (MOSC)

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XML Gateway Inbound not importing into Oracle, but no errors. Why?

edited May 21, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
One of our users gave me a list of invoices that our vendor shows as successfully transmitted to us.  But, the invoices never imported to Oracle.  And we never received any failure messages from the vendor on these as we typically would, and their history shows successful transmission.  The user manually re-exported them and imported them and they imported with no problem suggesting that they should have imported OK the first time they were sent.  The user asked the vendor to see if they show any send attempts that failed despite not throwing an error message, but they do not
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