Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice Outbound (PROCESS_INVOICE_002) XML (11.5.10.2)
icon11.gif  Invoice Outbound (PROCESS_INVOICE_002) XML [message #424332] Thu, 01 October 2009 10:31 Go to next message
zmshaikh
Messages: 1
Registered: September 2009
Location: Virginia
Junior Member
We are trying to use xml gateway to send a xml message to a customer. This customer is defined as trading partner. Message should be triggered after invoice is created for this customer.
But when we create an invoice nothing comes up in the transaction monitor. Also none of the ECX log tables are populated.
WE are using 171_process_invoice_002.dtd (Invoice Outbound (PROCESS_INVOICE_002)

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Re: Invoice Outbound (PROCESS_INVOICE_002) XML [message #427956 is a reply to message #424332] Mon, 26 October 2009 09:31 Go to previous messageGo to next message
SSGKK
Messages: 19
Registered: March 2009
Junior Member
Inorder to send XML Messages using XML gateway for invoices, you need to submit Document Transfer Program. You may submit the Request set "Document Transfer Request Set" or you may submit "Document Transfer Scheduling" and "Document Transfer Program" individually.

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Re: Invoice Outbound (PROCESS_INVOICE_002) XML [message #594610 is a reply to message #424332] Fri, 30 August 2013 12:39 Go to previous message
puzki
Messages: 1
Registered: August 2013
Location: Pakistan
Junior Member
Coding an invoice is really a big work and there is always a chance of mistakes and bugs. I suggest you to try http://www.fetchflow.com/support/question/Generate-invoices-using-Excel.html and try your invoice making work. I ensure you, you will like the service that you can download any of your invoice anywhere you want and can use it manually.

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