Transactions Workbench: Unexpected Error in Receivables Transactions Summary When Navigating to Terms Column for New Invoice
(Doc ID 1609715.1)
Last updated on FEBRUARY 02, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are using the Transactions Summary to enter new invoices.
When you finish with one transaction, and go to the lines of the second transaction, you receive the following error:
An unexpected error has occurred. Please contact your system administrator.
Steps to reproduce
Navigation: Transactions > Transactions Summary
Create a new transaction (ie. Invoice Number 8082).
Create a new line in the Transactions Summary form,
Go back and change the date on previous transaction (invoice number 8082).
Continue creating new transaction. Go to Lines (Menu > Tools > Line Items).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!