Payables & Cash Management

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    Judy Hamner
    Are there any changes in 18C that would affect invoice...
    Topic posted December 14, 2018 by Judy HamnerSilver Trophy: 7,500+ Points, last edited February 6, 2019, tagged Configuration, Payables 
    103 Views, 2 Comments
    Title:
    Are there any changes in 18C that would affect invoice processing using Oracle Supplier Network with CMK?
    Summary:
    New Supplier created as a trading partner is getting an error when the invoice is sent from OSuN to CMK.
    Content:

    Are there any changes in 18C that would affect invoice processing using Oracle Supplier Network with CMK?  We are trying to test a new supplier and the configuration is identical to our suppliers in Production.  However we are getting the following error in CMK:

    "The message cannot be processed because either Application Partner Code must be specified or all lines must have a Purchase Order number."

    When we look at the message details, the Application Partner information is missing.

     


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    Comment

     

    • Sridhar Tumati

      Hi Judy,

      Please find the attached document.It may helps you:

      Error To Process CMK Invoice - specify the partner code or PO number in each line (Doc ID 2479295.1)

      Regards,

      Sridhar

    • Judy Hamner

      Thank you Sridhar.  This was very helpful and our configuration did need to be modified.  Can you tell me where this change was documented in a recent release/update?  I didn't see anything about this in my review of the release documentation and am wondering if I didn't review the appropriate area.  This is a pretty significant change as we did not need to make this change previously and the new default is not the same as the prior default - meaning we must make the change to configuration in order to keep processing successfully.

      I appreciate your assistance and input. 

      Judy