R12: AP: When Enter Non PO Invoice With Attachments In Isupplier Page Getting Error 'You are trying to access a page that is no longer active' (Doc ID 2189613.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When trying to create an invoice without PO, while attaching the file in iSupplier getting following error.

ERROR

You are trying to access a page that is no longer active.
- The referring page may have come from a previous session. Please select Close Window to proceed.

STEPS

The issue can be reproduced at will with the following steps:
1. Go to iSupplier portal Full Access > Finance > Create Invoices >
2. Create Invoice = Without a PO
3. Attach a file
4. See the error

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms