My Oracle Support Banner

Supplier Is Unable To Submit Invoice Via The OBN (Doc ID 2662182.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Business Network - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Message Routing

An Oracle EBS customer's supplier is getting an error when trying to submit invoices inbound into the OBN.

Installing 3rd party fiddler tool on supplier network yields the following error.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Supplier generate invoice payload
2. Submit to OBN
3. Invoice returned in error
 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.