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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 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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:

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

Steps to Reproduce:
Responsibility
: Receivables Manager
Navigation
: Transactions > Transactions

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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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