Last updated on FEBRUARY 09, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
Getting error message when trying to send anything to OSN via cXML
Oracle B2B is not responding either because it is not configured or is currently unavailable.
Navigator > Suppliers > Manage Suppliers > then search for the (desired) supplier name > go to Sites > B2B Supplier Site Code > and then click on "Retrieve Document Configuration" against B2B Supplier Site Code
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