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OSN Xml Invoice Error 200 "XHUB-174" (Doc ID 2333826.1)

Last updated on NOVEMBER 29, 2017

Applies to:

Oracle Supplier Network - Version 5.1 and later
Information 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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