Number of the invoice not mapped correctly
Hi all
We have webcenter 11g installed imagery. Imaging agent to server entry is configured so that each time we receive an invoice a SOA service call is made. In Manage Applications in Imaging, we have created an application and page definitions Feild, we have created the following fields.
The invoice number
Date of invoice
Invoice Type
These fields were assigned to the payload as a format value. Date of the invoice and the Type of values to match correctly. But invoice number is get mapped to vendor number and so in demand SOA we get the supplier number value in the bill number field.
Someone can explain how to create field definitions and assign it to the load of the SOA. is there a naming convention to follow?
Also, we need to map the amount of the invoice to the payload as well. When we created our files are less error out with the error message.
A value was not given for a required field. Field: Id - 6, name - Bill Amount@Support
Thank you.
Kind regards
Deena
Have solved it. the input fields mapping need in managing the Webcenter Imaging screen entries.
Concerned,
Deena
Tags: Fusion Middleware
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