XML Parsing Error During AR Invoice Document Transfer Program: ORA-20100
(Doc ID 1072403.1)
Last updated on MAY 07, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
After running the Document Transfer Program, the XML payload generation process has failed with error message:
Clean-up i_stack, l_node_stack, i_tmpxml and last_printed
i_errmsg=ORA-20100: Error occurred while parsing: Element PROCESS_INVOICE not complete, expected elements '[INVHEADER]'. at ECX_DOCUMENT.SENDDIRECT
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