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User Gets Error When Creating Work Confirmation: JBO-25058: Definition ShipmentLineId of Type Attribute Not Found in WcPayItemsInterfaceVO (Doc ID 2343649.1)

Last updated on JANUARY 23, 2018

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Oracle iProcurement - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Desktop Rcv/Returns/Correction

When attempting to create WC (Work Confirmation),
the following error occurs.

ERROR
-----------------------

  Error - You have encountered an unexpected error. Please contact the Systems Administrator for assistance
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition ShipmentLineId of type Attribute not found in WcPayItemsInterfaceVO
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1291)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3716)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3465)
at _pages.__oa._jspService(__oa.java:252)
at weblogic.servlet.jsp.JspBase.service(JspBase.java:34)


## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition ShipmentLineId of type Attribute not found in WcPayItemsInterfaceVO
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:912)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1213)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3716)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3465)
at _pages.__oa._jspService(__oa.java:252)



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to iProcurement responsibility, click on Requisitions tab
2. Enter PO# 186506 and click GO
3. Select Order Number Hyperlink from a complex PO
4. Action> Create Work Confirmation > Go
5. In the View drop down “All Pay items” click Go
6. Select line 1 and click next


Changes

 

Cause

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