OSN Xml Invoice Error 200 "XHUB-174"
Last updated on NOVEMBER 29, 2017
Applies to:Oracle Supplier Network - Version 5.1 and later
Information in this document applies to any platform.
Using Oracle Supplier Network (OSN), a supplier is unable to import an invoice.
The error message encountered is:
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