"Invalid Trading Partner Setup" Error for Invoice Inbound Propagation.
Hi,
I am trying to post xml data into the invoice interface tables through the link <http://<<server name>>:port/servlets/oracle.apps.ecx.oxta.ECXOTAInbound>.I have created an xml with repect to the transaction map. But when I post this xml i get an error in ecx error tables: ECX_INVALID_TP_SETUP. Though the trading partner setup is correct. I am unable to proceed further.
Please provide your inputs, if anyone has worked on the similar scenario.
thanks,
Danish
Please check the validation in GGB0.
The document which you are trying to post is not matching as per the validation.
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The document which you are trying to post is not matching as per the validation. -
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Is this safe to be doing this?
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This will clear ur ideas...
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I have my organization is set as Party under parties. say MyOrg
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Hi
Product Oracle Payables
Product Version 11.5.10.2 (VISION Instance)
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Hi Gurus
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VishalDOCUMENT_ID is numeric, yet the value passed is not:
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