Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When the user selects the 'Open Supplier Summary' from the PA AR Notification in the Worklist page, the page opens successfully. When they try and select the 'Open Supplier Summary' from the PA AR Notification in email, the page is redirected. This sounds like the exact same issue in Bug 9117770: TST1212:PJ:QA: UNABLE TO OPEN SUPPLIER WORKBENCH FROM AR NOTIFICATION, but the customer is on the fixed versions of the file. To make sure there was not an issue with the files, I asked them to NULL out the profiles FND Validation Level and FND Function Validation Level and still the email redirects (see bug closing template).
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