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IGT SFO ORDER ERROR While Posting To G-Invoicing System - org.xml.sax.SAXParseException; lineNumber: 1; columnNumber: 459; Invalid byte 1 of 1-byte UTF-8 (Doc ID 2981745.1)

Last updated on OCTOBER 19, 2023

Applies to:

Oracle Purchasing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

When attempting to post an IGT SFO ORDER to the G-Invoicing System, an error is received and Order is rejected

Error:
Exception Description: An error occurred unmarshalling the document

Internal Exception: org.xml.sax.SAXParseException; lineNumber: 1; columnNumber: 459; Invalid byte 1 of 1-byte UTF-8 sequence.]</ErrorDesc>
                               <ErrorTitle>400 HttpMessageNotReadableException</ErrorTitle>
                               <RequestDateTime>2023-08-16T14:14:56.362-04:00</RequestDateTime>

 


Replication Steps:
1. Using Purchasing responsibility, navigate to Buyer Work Center and attempt to approve an SFO IGT order
2. Error is received and Order is rejected



Cause

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In this Document
Symptoms
Cause
Solution
References


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