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R12:AP: Invoice Batches Form and Invoice Form Is Not Loading After 19C Upgrade (Doc ID 2649874.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The AP Invoice Batch Form and Invoice Form is not loading after 19C upgrade.

STEPS:

Navigation : Payables Manager -> Invoices -> Entry -> Invoice Batches.

The form never loads.

Tested with turning off Invoice Batch, and have same issue in each scenario:

Navigation :
1. Payables Manager -> Invoices -> Entry -> Invoice Batches
2. Payables Manager -> Invoices -> Entry -> Invoices
3. Payables Manager -> Invoices -> Inquiry -> Invoice Batches
4. Payables Manager -> Invoices -> Inquiry -> Invoice

 

 

 

Changes

 Upgraded the DB from 12C to 19C by following the steps mentioned in the Doc ID Interoperability Notes: Oracle E-Business Suite Release 12.1 with Oracle Database 19c (Doc ID 2580629.1)

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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