Getting Error "LPX-00115: WARNING: ELEMENT ADDRLINE IS MISSING REQUIRED ATTRIBUTE INDEX" While Sending OR Re-Processing Invoice To Customer
(Doc ID 2225808.1)
Last updated on FEBRUARY 11, 2019
Oracle Receivables - Version 12 and later Information in this document applies to any platform.
On : 12.0 Or Later version, Transactions Related
Getting Below Error While Sending OR Re-Processing Invoice To Customer On Transaction Monitor Form:
Steps to Reproduce:
The process is kicked off in AR with the following steps:
1) Define a customer as an XML Trading Partner: Navigation: 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 Navigation: Receivables> Control> Request> Run The "Document Transfer Scheduling" 4) Kick of the actual transfer: Navigation: Receivables>> Control>Request> Run The "Document Transfer Program" 5) View the transferred invoice XML: Navigation: Sysadmin>Workflow Transaction Monitor>Transaction Monitor
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