Not Able To Select Invoice Number While Creating Budget Adjustments

(Doc ID 2270466.1)

Last updated on JULY 25, 2017

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Budget Administration

Error raised when user is selecting from Invoice LOV in Budget Adjustments screen

Requested resource or page is not allowed in this site

The issue can be reproduced at will with the following steps:
1)select any budget
2)go to checkbook
3)click on adjustments
4)select the adjustment Type, activity type as Offer and select any offer
5)select customer and document as Invoice
6)When you try to select the Invoice number , a page with error is displayed "Requested resource or page is not allowed in this site"




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