G-Invoicing for Requesting Agencies - EBS (MOSC)

MOSC Banner

OIC - Issue

We have an issue with E-invoice (QR ) code generation report.

we got below error at the time of scheduled processed.
"Error Summary: Error while translating message to the mentioned format.
Please make sure that the file content conforms to the schema."

can you please check SS for your reference.
If we run date wise it is in error and if we pass manual shipment number schedular got succeed.(Check SS)

Tagged:

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

EBS GInv-Requesting Tags

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center