Error When Attempting To View An Invoice From The Purchasing Distribution Form
(Doc ID 2179647.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle iSupplier Portal - Version 12.2 and later
Oracle Purchasing - Version 12.2 and later
Oracle Contract Lifecycle Management for Public Sector - Version 12.2 and later
Information in this document applies to any platform.
When attempting to view invoice from PO summary / distribution the following error occurs.
An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator.
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
- Navigte to Purchasing Responsibility > Purchase Orders > Purchase Order Summary
- Click on Distributions for PO
- Inquire > View Invoices
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In this Document