R12:AP: Creating an Employee Supplier Gives the Error: Error Page You Have Encountered An Unexpected Error. (Doc ID 2180797.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Supplier Entry form.

When attempting to create employee supplier, the following error occurs.

Error Page You have encountered an unexpected error. Please contact the System Administrator for assistance.




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

1. Log in Payables responsibility
2. Navigate to Supplier > Entry > Supplier
3. Create employee supplier, enter the Employee Name and Operating Unit
4. Press apply

Error Page You have encountered an unexpected error. Please contact the System Administrator for assistance.

 

Cause

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