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OSN Invoice Document failing post with syntax errors (Doc ID 2246148.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Supplier Network - Version 5.1 and later
Information in this document applies to any platform.


On Oracle Supplier Network, 5.1 version, HTTP Sending and Receiving

OSN Invoice Document Failing Post With Syntax Errors

An Invoice message is failing to post do to the following:

This error applies to the Oracle SN Production Message Hub.

Oracle Supplier Network detected the following error routing your document

Error: The XML document being transformed has syntax errors

Document Type: Invoice
Document Number: INV<NUMBER>-<DIGIT>
Receiver: <COMPANY>l
Sender: <COMPANY>
Date: <DATE> <TIME>


Error Code: 251
Error Message: The XML document being transformed has syntax errors
Cause: The XML document being transformed has syntax errors. Part of the parsing error report is included in the error message for further diagnosis
Remedy: Correct syntax errors and resend document.

There is no parsing report in the Monitor to tell us why it is failing. The message appears to be ok from user end, and looks like other messages that have posted. Users are unsure what the syntax is and without the parsing report cannot pinpoint the source of the posting failure.


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