R12: AP: iSupplier Portal raises Error during Create Invoice with PO and Advances and Financing Only criteria (java.sql.SQLSyntaxErrorException: ORA-00907: missing right parenthesis)
(Doc ID 2772962.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.8 version, iSupplier Invoices
iSupplier Portal raises Error during Create Invoice with PO and Advances and Financing Only criteria
ERROR
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oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select Q.*,
nvl(to_char(length(TRIM(TRANSLATE(q.po_number_display, '0123456789', ' ')))), 'NUM') po_num_is_numeric,
nvl(to_char(length(TRIM(TRANSLATE(q.line_num, '0123456789', ' ')))), 'NUM') po_linenum_is_numeric
java.sql.SQLSyntaxErrorException: ORA-00907: missing right parenthesis
STEPS
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The issue can be reproduced at will with the following steps:
1.Log in to iSupplier Portal as a supplier user
2.Navigate to Finance > Create Invoices
3.Select Create with PO
4.Enter Buyer Name
5.Select 'Only' for 'Advances and Financing'
6.Click on Go
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |