Unable to Submit Supplier Through Prospective Supplier Registration Page Using Attachment: POS_SUPPLIER_REG_INVALID_ID (Doc ID 2067759.1)

Last updated on OCTOBER 20, 2015

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to submit a supplier through the Prospective Supplier Registration,
the following error occurs.


The error occurs only when there is an attachment in the prospective supplier registration.

The issue can be reproduced at will with the following steps:
1. Register prospective supplier at https://<server name>/OA_HTML/jsp/pos/suppreg/SupplierRegister.jsp?ouid=BDB7AF1018A39E4A
2  Click button: Next and Prospective Supplier Registration: Additional Details Page opens
3  Click button: Address Book: Create Create Address page opens
4  Add Address Address Name: SupplierX
5  Click button: Apply Prospective Supplier Registration: Additional Details Page Opens
6  Contact Directory: Update pencil Update Contact window opens
7  Add Address for Contact Green Plus Sign Line is available for update
8  Click on Magnifying glass Supplier X
9  Click button: Go Address is shown
10 Quick select address Address is populated for contact
11 Click button: Apply Prospective Supplier Registration: Additional Details Page opens
12 Click button: Next Attachments Page opens
13 Click  button Add Attachment
14 Click button: Browse Select a file
15 Click button: Open
16 Click button: Apply Attachments Page opens with Attachment details listed
17 Click button: Submit
     ERROR MESSAGE Displays and nothing is saved.


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