My Oracle Support Banner

ADF_FACES-60096:Server Exception When Trying To Resolve Invoice (Doc ID 2716721.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to resolve a discrepancy below error is shown in Resolve screen

Steps to recreate:
1. Navigate to Summary Match Screen.
2. Provide Order number for an Invoice with discrepancy.
3. Try to perform Summary and Detail/Line level match due to the variance
4. Click Apply in Resolve Screen, Above error is shown

Changes

 

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
Changes
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.