SR 3-22813273561 : Integration Broker: Not all invoices for vendor are making it through from IB to
We are having an issue with one vendor whose invoices are interfaced to Integration Broker from third party vendor Transcepta. Some of the invoices interface successfully while some do not even though they show success on OBN and in Integration Broker.
I have to believe it's something different in the XML files that don't work compared to those that do.
I have this SR open with MOS. Has anyone else encounter an issue such as this? What was the solution?
Problem Summary
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Integration Broker: Not all invoices for vendor are making it through from IB to the AP 'QV' tables