Why User Is Unable to Receive an Invoice in Oracle OSN?
(Doc ID 2723969.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Why the following error is displayed trying to upload an invoice via OSN?
Error occured while invoking receiver SOAP service (MultipleAppPartnerDocsFound )
User having CMK_INVOKE_INBOUND_COLLAB_DOC_SERVICE_PRIV
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