Buyer Users Receive Unexpected Error When Searching For Invoices in iSupplier Portal
(Doc ID 2066438.1)
Last updated on MARCH 08, 2017
Applies to:Oracle iSupplier Portal - Version 12.2.3 and later
Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
In Oracle iSupplier Portal, Release 12.2.3, an error message occurs when attempting to view invoice information.
An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator.
Steps To Reproduce
The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications as the internal (buyer) user, using the iSupplier Portal Full Access responsibility.
2. On the iSupplier Portal home page, click the Finance tab.
3. Click the View Invoices subtab.
4. On the View Invoices page, enter the invoice number to search for and click the Go button. The error message appears at this point.
Due to this issue, internal users cannot view invoice information.
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In this Document
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