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Document Transfer Program Bill To And Ship To XML Data Is Missing (Doc ID 1338496.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.
Executable:ARTRSDOC - Document Transfer Program
Executable:AREXTDOC - Document Transfer Scheduling
Health Check / 25-July-2013


XML invoice outbound is missing the ship to and bill to information
This happens when there is no contact information for the bill to or ship to

Steps to Reproduce:
Transferring an invoice from AR to a customer URL intended for AP.
The process is kicked off in AR with the following steps:

1) Define a customer as an XML Trading Partner:
Go to XML Gateway>Define Trading Partner.

2) Create an invoice with the defined customer in AR Transactions form.

3) Schedule the XML Transfer of the created invoice
Go to Receivables> control>request> run
Run the job Document Transfer Scheduling

4) Kick of the actual transfer:
Go to Receivables> control>request> run
Run the job Document Transfer

5) View the transferred invoice XML:
Go to Sysadmin>Workflow Transaction Monitor>Transaction Monitor

There are sections missing in the resultant XML for Trading Partner Information


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