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ADF_FACES-60097 Error Received When Resolving Discrepancy On Invoice (Doc ID 2759677.1)

Last updated on MARCH 30, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

ADF_FACES-60097 Error received when resolving discrepancy for an Invoice.
This issue is not consistent but occurs randomly.
Issue disappears when user logs off and re-login.

ERROR
-----------------------
"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, #787"

Steps to Recreate:

  1. Create Purchase Order (PO) with 5 or more items.
  2. Ship/receive PO.
  3. Create invoice with both cost and quantity discrepancy.
  4. Navigate to detail match and try to perform matching.
  5. Observe the below error.
    "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, #787"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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