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R12: AP: Null Pointer Exception Occurred While Searching for PO to Create Invoice in ISupplier Portal (Doc ID 2705144.1)

Last updated on SEPTEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, iSupplier Invoices

Getting error while searching for PO's to create invoice in iSupplier Portal

ERROR
-----------------------
Null Pointer exception

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Isupplier portal Responsibility
2. Finance->Create Invoice with a Po

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Create Invoices from Isupplier.

Cause

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In this Document
Symptoms
Cause
Solution
References


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