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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 to [Release 11.5]
Oracle Payables - Version to [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.

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.




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