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R12:AP: Unable to Attach a File to an Invoice, But It Happens Randomly. (Doc ID 2641024.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


User cannot attach a file to invoice, but it happens randomly.

Reproducible Test Case:

Invoice Workbench with an invoice entered.

Click the Attachment icon (paperclip).

Add a file to attach.

Error message:

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




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