Invoice Sent By Supplier Get Response With Status 200 And Not Seeing In OSuN
Last updated on JUNE 06, 2017
Applies to:Oracle Supplier Network - Version 5.1 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms