OSN - Supplier Unable To Send Invoice With Attachments

(Doc ID 2265115.1)

Last updated on DECEMBER 20, 2017

Applies to:

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


 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. 



 The XML file has below code for attachment.


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


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