Unable to Resolve The Discrepancy And Getting "ADF Error"
(Doc ID 2737185.1)
Last updated on JANUARY 02, 2024
Applies to:
Oracle Retail Invoice Matching - Version 16.0.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to match this invoice and trying to resolve the Discrepancy getting the error.
ERROR
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'ADF_FACES_60097': For more information, Please see the server's error log for an entry beginning with: ADF_FACES-60096:Server Exception during PPR, # 3.
Steps To Recreate:
1. Navigate to Summary Match Screen.
2. Provide the Order number.
3. Try to perform the Summary and Detail /Line level match due to the Variance.
4. When attempting to match this invoice getting the error after hitting Apply in the Resolve screen.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |