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Error Occurs When Trying To View Invoices Through PO Summary Form (Inquire > View Invoices) (Doc ID 2771534.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Problem Description
---------------------------------------------------
Error occurs when trying to view invoices through PO summary form (Inquire > View Invoices)


ERROR
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The descriptive flexfield with application name Payables (SQLAP) and name Invoice Lines (AP_INVOICE_LINES) is not frozen. Please contact your system administrator.

STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to Purchase Order Summary and query up a PO
3. Click on Inquire -> View Invoices
4. Click on the Invoice Number link
5. Error is shown


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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