Error incident 87 When Approving Contract Invoice

(Doc ID 2240906.1)

Last updated on JULY 25, 2017

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Project

Pop up of an error appeared while contract invoice approval.

"An application error occurred. See the incident log for more information".

An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident 87, server domain: projectsdomain, server instance: preojectsfinancialsserver_1, application name: projectsfinancialapp

Along with: Incident 90.

The issue can be reproduced at will with the following steps:
1. Go to SUI;
2. Click on Recent Notification - More Details - Project; (Notifications Bell is deactivated)
3. Click on the Invoice file - "Invoice Approval 2 for Contract CR2 KG Award Scenario A (7868.38)";
4. And click on "Approve".

The issue has the following business impact:
Due to this issue, users cannot approve invoice created.


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