R12: AP: Updating Supplier Throws Error: "You are trying to access a page that is no longer active"
(Doc ID 2771492.1)
Last updated on APRIL 28, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When trying to update a supplier's tax status, the following error is received:
The FND Debug Log that captures the moment of the error may reveal a message similar to the following:
Steps to Reproduce:
1. From AP Responsibility
2. Suppliers > Inquiry
3. Retrieve Supplier to update
4. Select 'Tax and Reporting'
5. Select drop-down box for 'Calculate Tax' to change (No|Yes)
6. Receive error
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In this Document