When Clicking BPA Invoice Preview Button Getting "You Have Encountered An Unexpected Error"
(Doc ID 1475250.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [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:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
Click on BPA preview button to the right of the invoice number
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