When Clicking BPA Invoice Preview Button Getting "You Have Encountered An Unexpected Error"

(Doc ID 1475250.1)

Last updated on AUGUST 10, 2016

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Bill Presentment Architecture Set Up And Usage > Note1475250.1

When clicking on BPA invoice preview button in the Transactions form, invoices with batch source set to manual are not displayed.  Instead, the following error appears:

You have encountered an unexpected error.  Please contact the System Administrator for assistance.

Steps to Reproduce:
: Receivables Manager
: Transactions > Transactions

Click on BPA preview button to the right of the invoice number


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