'An Application Error Occurred' Message Is Received While Saving an Invoice (Doc ID 2172746.1)

Last updated on AUGUST 22, 2016

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.

Symptoms

When trying to save an invoice being created for a supplier with no details in the IM_SUPPLIER_OPTIONS table, the following error occurs:



Steps to Reproduce:

  1. Attempt to create a new invoice for a supplier with no details in the IM_SUPPLIER_OPTIONS table.
  2. Note the error.


Changes

 

Cause

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