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OBN AP Invoices Failing With "Application Partner Document Records Setup For The Message" (Doc ID 2643448.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


OBN AP Invoices are failing with "Application Partner Document records setup for the message

Able to see the Invoice message from the supplier in OBN and CMK, but the status is failed with the above error message.

All the Invoices received from OBN are PO matched.


1) The invoices being sent to Oracle Cloud is from OBN (Oracle Business Network)
2) The issue occurs only when a supplier has two sites with CMK/B2B setup. This issue does not occur for suppliers that has only one site with the CMK setup.
3) If CMK setup is removed from one site, then there is no issue.



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