My Oracle Support Banner

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

Last updated on FEBRUARY 23, 2019

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

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.