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Error While Clicking Invoice details link On Payments In iProcurement (Doc ID 2481798.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to see invoice details in View orders, the following error occurs.

An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator.

1. Log into iProcurement responsibility
2. Navigate to Requisitions -> Requisitions Search
3. Search for a Purchase Order -> Order information

4. Click on "Paid" hyper link.
5. Page shows "Payments for searched Purchase Order"
6. Click on any Invoice number and error shows up


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