11i: AP: 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 24, 2019
Applies to:Oracle Purchasing - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Oracle Payables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
When attempting to View Invoices menu option from PO Summary, the following error occurs.
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.
Users are unable to see the invoice details from PO summary form.
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In this Document