Payables and Cash Management - EBS (MOSC)

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Help with testing XML invoices using OTA

edited Oct 25, 2014 3:46PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We tried a sample pay load (xml invoice file) from a supplier using the OTA. The URL used was

https://hostname.com:port number/OA_HTML/US/ECXOTAInbound.htm

The transaction monitor shows that the transmission status is successful but did not find the invoice in the open interface. Where is the data inserted in EBS? How can I find this data? Any help is much appreciated. Also where would I find this file ecx.plsql.OAG.in.INVOICE.PROCESS.559.log?

Thanks

Praveen

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