"500 Internal Server Error" Received While Trying to Approve Parent Invoice
(Doc ID 2731776.1)
Last updated on DECEMBER 28, 2020
Applies to:Oracle Transportation Management - Version 6.4.3 and later
Information in this document applies to any platform.
While trying to approve a parent invoice using the standard screen an "Internal Server Error" is displayed:
Financials > Payment Invoice Management > Payment Invoice > search for Invoice/Bill > Actions > Financials > Approve Invoice
This is only happening for Parent Invoices with large numbers of Child Invoices. When clicking "Finish" an error message is displayed and the invoices are not approved:
500 Internal Server Error
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