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OBN Payables Invoices Failing with "Application Partner Document Records Setup for the Message" (Doc ID 2643448.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

 Payables Invoices created and sent from OBN (Oracle Business Network) 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.

Cause

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In this Document
Symptoms
Cause
Solution


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