OSN - Supplier Unable To Send Invoice With Attachments (Doc ID 2265115.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle Supplier Network - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

 Supplier attempting to send cXML invoices with attachments as a MIME to OSN. These invoices show in their source system as having been sent successfully, but are nowhere to be found in OSN. 

 

Changes

 The XML file has below code for attachment.

<Comments>

<Attachment><URL name="c:\WebmethodsFTPRoot\DocumentLibrary\Test.pdf">c:\WebmethodsFTPRoot\DocumentLibrary\Test.pdf</URL></Attachment>

Cause

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