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AP: When Enter Non PO Invoice With Attachments In Isupplier Page Getting Error 'You are trying to access a page that is no longer active'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 JULY 11, 2022
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When trying to create an invoice without PO, while attaching the file in iSupplier getting following 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You are trying to access a page that is no longer active.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.
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
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