ISupplier Multiple Invoices Link From View Payments Fails Because SQL Is Missing "And"
(Doc ID 1950326.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle iSupplier Portal - Version 12.1.3 and laterOracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When attempting to view a multiple Invoice number from a View Payments screen, the following error occurs.
ERROR
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An Unexpected error has occurred. Please try again later and if the problem persists, please contact the system administrator.
STEPS
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The issue can be reproduced at will with the following steps:
1. Open iSupplier Portal as a Supplier
2. Click on Finance Tab
3. Click on View Payments
4. Query a payment with multiple invoices
5. Click multiple invoices link
6. Get Error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |