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"An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator." While Approving ISupplier (Doc ID 2675418.1)

Last updated on DECEMBER 07, 2020

Applies to:

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

Symptoms

When attempting to approve supplier ISP->Prospective Supplier Registrations
the following error occurs.

ERROR
_______
An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator.
Then try again on the same screen, the following error occurred:
ACCTS_PAY_CCID is invalid
Accounts Pay Code Combination ID is invalid
PREPAY_CCID is invalid
Code Combination ID for
Prepay/Future Dated Payment is invalid

STEPS
_______
The issue can be reproduced at will with the following steps:
1. Login ISP
2. Navigate to Prospective Supplier Registrations
3. Enter the required information and approve.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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