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Invoice Sent By Supplier Get Response With Status 200 And Not Seeing In OSuN (Doc ID 2273842.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Supplier Network - Version 5.1 and later
Information in this document applies to any platform.

Goal

Supplier is sending Inbound Invoice through OSuN, and getting response with status 200. However, the invoice is not showing in the OSN Monitor page. 

No data shown in the OSuN side.
 

Solution

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In this Document
Goal
Solution
References


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