My Oracle Support Banner

ADF Error Occurs When Partner Has The Same ID As Supplier (Doc ID 2833654.1)

Last updated on JANUARY 14, 2022

Applies to:

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

Symptoms

ReIM returns an ADF error when has documents for a partner that have the same ID as a supplier.

ERROR
-----------------------
"An application error occurred."

Steps to Recreate:

  1. Ensure that there are multiple partner types with same number same and also a supplier with same number.
  2. Create a custom entry against partner from step1.
  3. Ensure that non-merch invoice is created in ReIM.
  4. Navigate to Document Search.
  5. Search for the non-merch invoice and notice the below error.
    "An application error occurred."

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.