Procurement - EBS (MOSC)

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Unable to setup process invoice after receiving from OBN

in Procurement - EBS (MOSC) 7 commentsAnswered

Hi experts, i need some help on setting up an invoice in Oracle R12.2.15. I am implementing punchout for my company and I am able to send the po via OBN. However, I am having issue processing invoice. Looks like my setup is good on OBN side because I am able to receive invoice on my end. However, it fails to parse the invoice in my system. I am using XML Gateway to receive the invoice. I have tired so many things but not sure where the issue is. I have already setup Define Hubs, Define Trading Partners, define transactions

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