R12:AP:User is Getting an Error when Trying to Submit an Invoice through Supplier Portal (Doc ID 2641819.1)

Last updated on MARCH 27, 2020

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

When attempting to create invoice through isupplier portal
the following error occurs.

ERROR
-----------------------

oracle.apps.fnd.framework.OAException: java.lang.NullPointerException

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In this Document

Symptoms

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