R12:AP: ISupplier Portal Raises Unhandled Exception ORA-20001: APP-SQLAP-10000: ORA-01403 Instead Of Proper Error Message When Payment Term Is Not Available At The Time Of Creating Invoice

(Doc ID 2082648.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to create an invoice from iSupplier Portal, the following error occurs.


The issue occurs when Payment Term is not available at the time of Invoice Entry on iSupplier Portal.




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