Payables and Cash Management - EBS (MOSC)

MOSC Banner

XML GATEWAY Issue

edited Dec 19, 2019 2:31AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are importing AP invoices via XML Gateway.  This is working fine in general but we are facing an issue with extended fields under the USERAREA tag.  We have created the extension definition and uploaded it succesfully.  However when it comes to mapping the new element the value is ignored

This is the relevent part of the XML call

<PROCESS_INVOICE>

         <INVHEADER>

            <AMOUNT qualifier="DOCUMENT" type="T" index="1">

               <VALUE>t</VALUE>

               <NUMOFDEC>2</NUMOFDEC>

               <SIGN>+</SIGN>

               <CURRENCY>EUR</CURRENCY>

               <DRCR>D</DRCR>

            </AMOUNT>

            <DATETIME qualifier="DOCUMENT">

               <YEAR>2019</YEAR>

               <MONTH>02</MONTH>

               <DAY>17</DAY>

               <HOUR>12</HOUR>

               <MINUTE>00</MINUTE>

               <SECOND>00</SECOND>

               <SUBSECOND>0</SUBSECOND>

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center