Inbound Invoice thru XML Gateway

Hi to all,
Thru XML Gateway i am trying to process an inbound invoice based on 171_process_invoice_002.dtd
Invoice is matching with Receipt in our system and i dont know how to fill RECEIPT_NUMBER in invoice line (INVLINE)
Thanks in advance
Edited by: 980535 on 25 Απρ 2013 1:15 πμ

Hi,
Thru Oracle Transport Agent Send Imbound , i send an Inbound Invoice using XML
the interface tables AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE are updated correctly and then i run the concurrent "Payable Open Interface Import"
When the concurrent finish i receive an error "Insufficient Receipt Information" and the invoice can not be imported into AP tables
From PO view, the PO is correct , and also there is a Receipt
Invoice also match with Receipt , also the Supplier --> Invoices match with Receipt
The above xml created based on 171_process_invoice_002.dtd, and i dont know how to pass the information of Receipt Number
the above articles you mention in your post does not describe how you have to declare the element into xml file so RECEIPT_NUMBER in AP_INVOICE_LINES_INTERFACE must fill
Thanks in advanced
Edited by: 980535 on 25 Απρ 2013 3:52 πμ

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    Edited by: 980535 on 25 Απρ 2013 3:52 πμ

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    2009.07.07 at 15:30:06:112: Thread-9: BusinessLogicLayer - (DEBUG) Pop Stack: queryExchangeProtocolRevision
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    2009.07.07 at 15:30:06:112: Thread-9: BusinessLogicLayer - (DEBUG) Push Stack: queryDocumentProtocolRevision
    2009.07.07 at 15:30:06:112: Thread-9: BusinessLogicLayer - (DEBUG) Pop Stack: queryDocumentProtocolRevision
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         at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2574)
         at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2444)
         at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2399)
         at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:527)
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    Wanda

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