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R12:AP: UTIL-PARAM STRING ERROR Error when Trying to View PO in Invoice Workbench (Doc ID 1186556.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms


When attempting to select menu option 'View PO' for an invoice matched with a PO the following error occurs:

ERROR
-----------------------
"UTIL-PARAM STRING ERROR"
 
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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