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

Last updated on APRIL 14, 2023

Applies to:

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


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.


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.



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