'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 JULY 11, 2022

Applies to:

Symptoms

• Cannot create a new invoice from Payables Request responsibility from an existing Purchase Order.
• Unable to create an invoice with PO from Payables Request responsibility.
• Upon selecting Supplier and trying to proceed with invoice exception occurs.
• Occurs even when just one OU for all suppliers and employees.
• Also occurs when attempting to search with supplier name on Invoice Create page in iSupplier Portal.
  
  ERROR
  -----------------------
  oracle.apps.fnd.framework.OAException: java.lang.NumberFormatException: For input string: "5%"
  
  ERROR
  -----------------------
  You have encountered an unexpected error message

STEPS
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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.

or

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.

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

Cause

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