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

Last updated on JUNE 06, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms