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Procurement - EBS (MOSC)

OSN OAG to cXML PO Line Number

Jan 25, 2017 10:07AM edited Sep 26, 2017 5:01AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi !

We are on Oracle eBusiness Suite 12.1.3 and uses Oracle Supplier Network ( OSN ).

We have implemented outbound ( Sending PO ) to Supplier. That was successful and no issues with that.

We are trying to implement inbound ( receiving Invoices ) from Supplier.

We received an invoice for PO but line numbers are got all wrong. For line number 1, it is reffering 101, For 2 it is 201 and so on.

I saw a bug OSN OAG To CXML PO Line Number Conversion Logic (Doc ID 2131437.1). But I do not any resolution.

I am not able to import invoices because line numbers are incorrect, how do I resolve this issue.

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