Inbound Invoices Failing in Error: Invalid trading partner identifier (Receiver Domain=DUNS,ID= XX-XXXX)
(Doc ID 2894596.1)
Last updated on APRIL 05, 2023
Applies to:
Oracle Business Network - Version 5.1 to 5.1Information in this document applies to any platform.
Symptoms
On : 5.1 version, Trading Partner Admin UI
Invoicing from one of the trading partners is failing even though Oracle Business Network (OBN) is setup for both POs and Invoices. PO's are successfully transmitted from Oracle to trading partner but inbound invoicing is failing even though the inbound invoicing is working with other trading partners.
ERROR
-----------------------
[GXX.XXX.0000]::com.XX.net.NetException: [ISC.765.4321] Authorization Required: Unauthorized ServiceStack -pub.client:http>>Sxxxxxxx.v1.transport.protocol.http:send
STEPS TO REPRODUCE
-----------------------
1. Log into OBN > Monitor page displays as default page
2. Enter various filter criteria for Invoice Inbound in the Monitor screen:
Received From OBN
Date range for the Transactions in question
Trading Partner
Business Document: Invoice
3. Click Search
4. In the results see the Error Status and Error Code
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 |
| References |