Creating a Purchase Order in the Buyers Work Center Ends with Error: "signature -initMDSModeAttachmentsQuery"

(Doc ID 2197543.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


An error is occurring during entry of new Purchase order in the Buyer Work Center

No method with signature - No method with signature -initMDSModeAttachmentsQuery(class java.lang.String, class java.lang.String,class java.lang.String, class [Ljava.util.Hashtable;)


  1. Navigate to the Buyers Work Center
  2. Click on Orders Tab
  3. Click on the button to create a new Standard PO
  4. enter the Supplier info

Error then occurs


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