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.

Symptoms

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

ERROR
-----------------------
POS_SUPPLIER_REG_INVALID_ID (SUPPLIER_REG_ID=9011)

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


STEPS
-----------------------
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.



Cause

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