My Oracle Support Banner

When Adding Receipt Attachment The java.sql.SQLException: Missing IN or OUT parameter at index:: 6 Is Thrown (Doc ID 2453712.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


When attempting to add an attachment to a receipt, the following error occurs.

"You have encountered an unexpected error. Please contact your System Administrator for assistance."

The issue can be reproduced at will with the following steps:
1. Log into iProcurement and navigate to the Requisitions page.
2. Search for a particular PO to create a receiving transaction.
3. From the 'Receive Items: Selects' page, click on the 'Attachments' icon.
4. Add attachment to the receipt for the receiver. and click on the 'Apply' button.


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.