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External Partner Not Found Error While Processing B2B Invoice Inbound (Doc ID 2959492.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

The B2B Invoice Inbound errors with the following:

"No External Partner was found to process the message"

Cause

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In this Document
Symptoms
Cause
Solution


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