R11 AP: Error On Invoice Data Diagnostic Report Tool HTTP 400 BAD REQUEST

(Doc ID 1438849.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.
***Checked for relevance on 12-Jan-2016***


When trying to execute the invoice data diagnostic report. error message is received and report cannot submit.


400 HTTP Bad Request.

Steps to reproduce

1. Navigate to diagnostics responsibility.
2. Select SQLAP application
3. Choose Invoice data report and enter the parameters needed.
4. Error message received when choosing the Include Related Data (Yes or No)


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