OSN Xml Invoice Error 200 "XHUB-174"
(Doc ID 2333826.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Supplier Network - Version 5.1 and laterInformation in this document applies to any platform.
Goal
Using Oracle Supplier Network (OSN), a supplier is unable to import an invoice.
The error message encountered is:
Solution
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In this Document
Goal |
Solution |