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Application Error is Seen in the Supplier Portal Instead of Specific Error Message for Missing Attachment on the Invoice (Doc ID 2901015.1)

Last updated on NOVEMBER 09, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

Submit a non PO invoice in the supplier portal without an attachment,  " An application error occurred, see incident log for more information" is shown. The error message should display functional error message.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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