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FDC: Charges Amount Is Not Work For Selected Line (Doc ID 2731294.1)

Last updated on JULY 15, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Fiscal Document Capture

When attempting to add charges to certain invoice lines the following error occurs.

"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, # 17"

The issue can be reproduced at will with the following steps:
1. Select “Miscellaneous” value in the “Name” field;
2. Select “Allocation Basis” field the value “Manual factor”;
3. After I click in “Add” button in the line details (now the error below was display).


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