ISupplier Multiple Invoices Link From View Payments Fails Because SQL Is Missing "And"

(Doc ID 1950326.1)

Last updated on MAY 24, 2017

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Oracle 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
-----------------------
An Unexpected error has occurred. Please try again later and if the problem persists, please contact the system administrator.


STEPS
-----------------------
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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms