My Oracle Support Banner

12.2 E-Business Suite Applications Framework Users Receive Error 'You Are Trying To Access A Page That Is No Longer Active' When Adding An A PO Invoice Attachment In iSupplier Portal (Doc ID 2407783.1)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 NOVEMBER 22, 2023

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 ERROR 'You are trying to access a page that is no longer active'




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.