Hi Team,

Have any of used the functionality of loading external supplier invoice files (XML) with reference to PDF file in a shared location?

 

I encounter following error and file work fine without defined file path.

ORA-64505: NULL or invalid stream argument specified
ORA-06512: at "XDB.DBMS_XMLDOM", line 1980
ORA-06512: at "XDB.DBMS_XMLDOM", line 2025
ORA-06512: at "SYS.XMLCHARACTERINPUTSTREAM", line 35
ORA-06512: at "IFSAPP.RECEIVE_EINVOICE_UTIL_API", line 1276

I wonder whether special setup is required in Cloud compared to App 10.