An Application Error Occurs When Creating An Invoice In ReIM (Doc ID 3053053.1)

Last updated on OCTOBER 14, 2024

Applies to:

Goal

When trying to create an invoice in ReIM for a specific Supplier the user receives the following error after selecting Save Or Save and Add another.

Error:

'An Application Error has Occurred'

Steps to reproduce:

Navigate to the enter documents page in ReIM:

1. Document Maintenance - Create Document
2. Enter the invoice number , Invoice Date and Supplier PO number and Merchandise amount
3. Save
4. User receives an Error . An application Error occurred.

Note: This is happening for all Suppliers & 24.0.201.9. was applied to Production on the previous day.
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.