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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 MAY 05, 2021

Applies to:

Oracle Payables - Version 12.2.8 and later
Information 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
-----------------------
  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
-----------------------
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


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