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  • Last edited on: 16 March 2016
What can we help you find? Products Coupa Product Documentation Supplier Resources For Suppliers Supplier Integration Resources cXML Error Handling cXML invoicing not allowed for supplier

cXML invoicing not allowed for supplier

A supplier that can connect to Coupa sent an invoice that is being rejected.

How do I fix it?

Try the following:

  • Make sure cXML invoicing is enabled for the supplier (Allow cXML Invoicing and Advance Ship Noticing under Invoicing on the Setup > Suppliers > Suppliers > Edit Supplier screen).
  • Make sure the supplier is in "active" status.

Example

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.020/cXML.dtd">
<cXML xml:lang="en-US" timestamp="2015-03-01T16:03:51+00:00" payloadID="20150301 160344.345">
	<Response>
		<Status text="Forbidden" code="403">cXML invoicing not allowed for supplier</Status>
	</Response>
</cXML>