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Edit Installments Error: An error occurred. Contact your help desk. (FND-2) (Doc ID 2610547.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Manage Invoices-Audit Invoices

When attempting to edit an installment on an invoice, the following error occurs



Steps to Reproduce

1. Query an unpaid invoice from the Manage Invoices page.
2. Go to Actions > Edit
3. Go to Invoice Actions > Manage Installments
4. Attempt changing the Payment Method on the installment, and then change it a second time.
5. Receive the above mentioned error.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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