Invoices UI - 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, # (Doc ID 2211431.1)

Last updated on JUNE 26, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Invoices-Receive and Process Invoices

When attempting to match a purchase order line to an invoice
the following error occurs intermittently

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, #8


STEPS
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The issue can be reproduced at will with the following steps:
1. From navigation Payables Invoices
2. Create invoice
3. Enter Purchase Order PO and corresponding invoice information.
4. Go down to lines, select match invoice lines, click blue arrow.
5. Select items to include in the invoice, select the line and hit ok.
6. Get error

Or Navigate to Manage Invoices and Search

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have to log out of system and back in to clear the error.

Cause

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