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Purchasing Contract Deviations Report Errors on Download (Doc ID 2412510.1)

Last updated on MAY 19, 2021

Applies to:

Oracle Procurement Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to download the Contract Deviations report from a Purchasing responsibility, the following error occurs.

Error
You have encountered unexpected error. Please contact system administrator for further assistance.

Steps
1. Use Purchasing Super User responsibility
2. Select the Buyer Work Center
3. Select the Orders menu
4. Search for Order number
5. Select Update
6. Select Update Contract Terms > Go
7. Select Review Contract Deviations > Go
8. Click on the Download button and get the indicated error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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