OBN: Unable To Receive Inbound Invoices Due to Error "The router couldn't find appropriate routing rule for processing the message"
(Doc ID 2957782.1)
Last updated on JUNE 30, 2023
Applies to:Oracle Business Network - Version 12.1.2 and later
Information in this document applies to any platform.
When receiving invoices through Oracle Business Network (OBN) the following error occurs.
Cause: Oracle Supplier Network found a routing exception. Either you or your trading partner has not defined support for this transaction type or has not assigned a delivery method to this transaction type.
Remedy: Trading Partner(s) need to either add support to send or receive this transaction type by going to the Transaction Management page under the Messaging tab, or assign a delivery method for the transaction type by clicking the modify button for the transaction on the same page.
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