My Oracle Support Banner

Cannot View Invoice From PO Summary Menu Option Due To Error 'Exception POST-QUERY, Invoice_id = &invoice Id' (Doc ID 1587434.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When attempting to View Invoices menu option from PO Summary, the following error occurs.

Error message
Exception POST-QUERY, Invoice_id = &invoice_Id

Steps to reproduce
1. Navigate to PO summary.
2. Click Tools/View Invoice.
3. The exception raised and the form opened without any details.

Business impact
Users are unable to see the invoice details from PO summary form.

Cause

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
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.