Financial Management - PSFT (MOSC)

MOSC Banner

Vendor Full Sync

edited Dec 21, 2017 2:05PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

When running a vendor full sync, we are receiving an error message stating the the XML message has an invalid value but it does not state which field in which record is invalid. Is there a way to determine which field is causing the issue?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center