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R12: Matched Invoice Approval Notification Errors With JBO-27122: SQL error during statement preparation (Doc ID 1321524.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Scenario 1:

Steps to Reproduce:
1. Open approval notification for PO Matched Invoice
2. Click on "View Additional Invoice Details"
You have encountered an unexpected error. Please contact the System Admin for assistance.

Note: Enabled the profile option Profile - 'FND: Diagnostics' at user level and reproduced the issue to see exception details.

Scenario 2:

Steps to Reproduce:
Create a 3way PO matched PO
Enter Receipts
Enter Invoice relating to PO that creates Max Ship Amount hold
Review notification and click on Invoice Action Items link and get error





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