My Oracle Support Banner

OXTA-4203 Error On In-Bound Invoices Through OSN (Doc ID 880433.1)

Last updated on JULY 12, 2024

Applies to:

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

Symptoms

Users are encountering an error when submit inbound invoices to OSN; resend document results in same error.  Due to this issue, Invoices cannot  be processed.

Error

OSN Monitor displays the below messages:

Error Code : OXTA-4203

Error Message : OXTA Malformatted Response Error

Root Error Description : Response from the server not in a format understood by the client



Steps To Reproduce
1. Submit inbound invoices to OSN.

 

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
Cause
Solution
References

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