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R12: AP: ISupplier Portal: Create Invoice Errors With JBO-29000 Exception (Doc ID 2539389.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


Trying to create an invoice against a PO in ISupplier portal and receive this error:

JBO-29000 Unexpected exception caught : java.lang.NoSuchMethodError



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