Procurement - EBS (MOSC)

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Oracle Supplier Network Question

edited Dec 11, 2017 7:39AM in Procurement - EBS (MOSC) 4 commentsAnswered

  I wondered if I could pick someone’s brain on an issue we are having with a Supplier sending invoices to us through OSN.

We are trying to receive invoices from OfficeMax through OSN.

  In our testing, I can see that the cXML document they are sending shows the appropriate information and I believe is in the correct xml format values, etc. by reviewing “My Trading Partner’s Document”.

  When I review ‘My Document” values are incorrect. The documents appear successful in OSN, even though I see values that are “generic” in nature. For example:

 

The Supplier's document with Identity 123456789

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