Test cXML Invoicing
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Provide invoice URLs to the supplier:
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Production URL: https://[customer production instance]/cxml/invoices
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Test URL: https://[customer test instance]/cxml/invoices
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The Supplier provides an invoice for an existing purchase order.
What if there is a problem?
If there is a transmission failure, an email notification is sent to admin users with an error message and cXML code. This information can be submitted to the supplier for review and resolution.
Issue |
How do I fix it? |
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Unable to send or receive invoices |
Most issues are related to credentials or supplier configuration. To fix this issue:
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For a further list of cXML errors and troubleshooting tips, go here. |
For additional Supplier Integration questions please follow this link: http://documentation.coupa.com/display/integrate/Supplier+Integration