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.

Symptoms

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



ERROR
-------------------
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;)

STEPS
-------------------

  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





Cause

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