12.2 E-Business Suite Applications Framework Users Receive Error 'You Are Trying To Access A Page That Is No Longer Active' When Adding An A PO Invoice Attachment In iSupplier Portal
(Doc ID 2407783.1)
Last updated on AUGUST 22, 2022
Applies to:Oracle Applications Framework - Version 12.2.6 and later
Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
E-Business Suite 12.2 Applications Framework, OA Framework iSupplier Portal related issues
When creating an invoice with a Purchase Order (PO), while attaching the invoice file in iSupplier users receive the following error:
The issue can be reproduced at will with the following steps:
1. Use the following navigation in E-Business Suite:
iSupplier User --> Supplier Home Page --> Finance Tab --> With PO Button --> Search for *<your invoice you are trying to attach >*
2. Press Go --> Choose PO Number --> Add to invoice
3. Select Next --> Add Attachment --> ERROR 'You are trying to access a page that is no longer active'
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