0 Replies Latest reply on Dec 11, 2006 9:52 PM by knielsen_us

    OSN - Inbound XML AP Invoices

      We are attempting to receive AP invoices from one of our suppliers directly from the OSN.

      1) We can successfully import the sample AP invoice from the OSN into the AP interface tables.
      2) We can receive the suppliers invoice into the ECX_DOCLOGS table but when it tries to import into the AP interface tables it errors with;
      "Incomplete OAG Date:20061030"

      Any suggestions would be greatly appreciated!