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'You Have Encountered An Unexpected Error' NumberFormatException When Trying To Create An Invoice With PO from iSupplier Responsibility or Searching with Supplier Name in Invoice Creation Page (Doc ID 1634434.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle iSupplier Portal - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.



The issue can be reproduced at will with the following steps:
Create an Invoice with PO from Payables Request responsibility
Payables Request -> Invoices > Create Invoice With A PO -> Enter a PO Number and Go -> Receive the error or no data is returned.


1. Login iSupplier Portal Full Access responsibility
2. Select 'Finance' TAB page, then 'Create Invoices' child page
3. Input the specified supplier in supplier field. In the top right corner, select With a PO in Create Invoice field, click Go
4. In 'Create Invoice: Purchase Orders' page, click 'Go' in the search region
5. error page occurred.

The issue has the following business impact:
Unable to create self service invoices


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