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Invoice View From Core PO Forms Generating Error (Doc ID 2738560.1)

Last updated on DECEMBER 18, 2020

Applies to:

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

Symptoms

When trying to access Invoice view from Core PO forms, the following error occurs,

ERROR
-------------------
An Unexpected error has occurred


FND Debug log shows following information.


[3625]:ERROR:[fnd.framework.OAException]:Application: FND, Message Name: FND_BAD_INVOKE_METHOD. Tokens: SIGNATURE = No method with signature - execQueryBVInvoiceSummary(class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String);
[3625]:EXCEPTION:[pos.account.webui.PosInvoiceViewCO]:PosInvoiceViewCO.processRequest:: Error when calling AM method for searching invoices - Application: FND, Message Name: FND_BAD_INVOKE_METHOD. Tokens: SIGNATURE = No method with signature - execQueryBVInvoiceSummary(class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String, class java.lang.String);

[3629]:EVENT:[fnd.framework.webui.OAPageErrorHandler]:OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator. ,In VO: null
[3629]:EVENT:[fnd.framework.webui.OAPageErrorHandler]:OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator.

[698]:PROCEDURE:[fnd.common.WebAppsContext]:oracle.apps.fnd.common.WebAppsContext.setSessionAttribute(Stringe,String)(oapawPosInvoiceViewPG.InvoiceViewLayoutRN,OA.jsp?page=/oracle/apps/pos/account/webui/PosInvoiceViewPG&akRegionApplicationId=177&OASF=POS_INVOICE_VIEW&SrcApp=PO&BuyerView=Y&HeaderId=3940434&PoNum=AET113&PoTitle=Standard Purchase Order AET113, Rev 1&transactionid=1151295624&retainAM=Y&addBreadCrumb=Y&oas=rm6CMrWK6EtwiAoj2zsOlw..&PersonalizationParam=PersonalizationParamAdmin): : BEGIN
[698]:PROCEDURE:[fnd.common.WebAppsContext]:oracle.apps.fnd.common.WebAppsContext.setSessionAttribute(String,String,int)(oapawPosInvoiceViewPG.InvoiceViewLayoutRN,OA.jsp?page=/oracle/apps/pos/account/webui/PosInvoiceViewPG&akRegionApplicationId=177&OASF=POS_INVOICE_VIEW&SrcApp=PO&BuyerView=Y&HeaderId=3940434&PoNum=AET113&PoTitle=Standard Purchase Order AET113, Rev 1&transactionid=1151295624&retainAM=Y&addBreadCrumb=Y&oas=rm6CMrWK6EtwiAoj2zsOlw..&PersonalizationParam=PersonalizationParamAdmin,1904060585): : BEGIN

[3618]:STATEMENT:[fnd.framework.webui.OAPageLayoutHelper]:Adding Global Button: name=ICX_CUSTOM_EDIT, prompt=Personalize Page, url=/OA_HTML/OA.jsp?page=/oracle/apps/fnd/framework/personalization/webui/ChooseContextPG&retainAM=Y&addBreadCrumb=S&PERZ=Y&bypass=y&pg=/oracle/apps/pos/account/webui/PosInvoiceViewPG.InvoiceViewLayoutRN&is=0&io=0&ir=20707&ia=201&iu=58559&te=oapawPosInvoiceViewPG.InvoiceViewLayoutRN&pv=SPS&_ti=1151295624&oapc=15&OAIG=1001009&menu=Y&oas=XKiRAmYudaPAjVTV9UY93g..

STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query up PO in Purchase Order Summary
3. Click on Inquire -> View Invoices
4. Get message "An Unexpected error has occurred"


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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