Receivables - EBS (MOSC)

MOSC Banner

Credit Note UBL file from Receivables does show Invoice tag and not the CreditNote tag

Oracle Receivables

Oracle XML Gateway

We have defined a trading partner in XML Gateway and enabled the 'PROCESS_CREDIT_MEMO' transaction. We are using the UBL2.1 map and when creating an UBL file from a Credit Memo we get <Invoice> tag in stead of <CreditNote> tag.

To accomplish this should we make changes to XSL, or DTD? If someone has any directions where to start it will be very helpfull.

Thanks,

marcel

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