My Oracle Support Banner

Error Occurs When Attempting to Open a Fixed Deal Debit Memo (Doc ID 2811268.1)

Last updated on OCTOBER 01, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

Symptoms

Error occurs when attempting to open a fixed deal debit memo.

ERROR
-----------------------
ADF_FACES-60097:For more information, please see the server's error log for an entry beginning with: ADF_FACES-60096:Sever Exception during PPR, #10

Steps to Recreate:

  1. Create a fixed deal in RMS.
  2. Run all the relevant batches including vendinvf batch.
  3. Run reimfixeddealupload batch and notice that a debit memo was created for the deal.
  4. Search for the debit memo and try to open it.
  5. Notice the below error:
    ADF_FACES-60097:For more information, please see the server's error log for an entry beginning with: ADF_FACES-60096:Sever Exception during PPR, #10

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.