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"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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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