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PO View Invoices Page Gets Random JBO-27019: Get Method For Attribute "Invoice_Status" in PosBVInvoiceSummaryVO Could Not Be Resolved (Doc ID 2622016.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version,


When attempting to go to View Invoices, randomly,
the following error occurs.

ERROR
-----------------------
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.AttrValException: JBO-27019: Get method for
attribute "Invoice_Status" in PosBVInvoiceSummaryVO could not be resolved.

## Detail 0 ##
java.lang.NumberFormatException: For input string: "3814792380"
at java.lang.NumberFormatException.forInputString(Number


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in using Purchasing responsibility
2. Open PO (Purchase Order) Page
3. Query PO
4. Click on Order Number
5. Select ‘View Invoices’ from Actions drop down
6. Click Go Button
    Error is shown only for certain invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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