R12: AP: Receiving "You Have Encountered An Unexpected Error." When Selecting The Accounting Link In The Supplier Entry Form
(Doc ID 1452248.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
In the Supplier Entry form, when trying to access the Accounting link, the user receives an error message to contact the system administrator.
Navigation: Supplier Entry, click Accounting link on left and get:
You have encountered an unexpected error. Please contact the System Administrator for assistance.
JBO-27122: SQL error during statement preparation.
## Detail 0 ##
java.sql.SQLSyntaxErrorException: ORA-01722: invalid number
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document