My Oracle Support Banner

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 and later
Information in this document applies to any platform.


 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.