R12: iSupplier Portal > Finance > View Invoices leads to Java Error JBO-30003 after Create Invoice Functionality is Removed

(Doc ID 2128644.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In iSupplier portal, after Create Invoice function is removed, iSupplier Portal > Finance > View Invoices leads to this error :


The issue can be reproduced at will with the following steps:

1. Remove Create Invoice tab as in these docs :

How to Remove Finance Tab and Sub-tabs Create Invoices, View Invoices and View Payments From iSupplier Portal Application? (Doc ID 1492329.1)
How to Remove the "Create Invoice" Function From iSupplier Portal Responsibilities (Doc ID 333781.1)

2. Go to iSupplier Portal > Finance tab > View Invoices

3. Get Java error




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