My Oracle Support Banner

Error When Search For Invoices In ISupplier Portal (Doc ID 2783670.1)

Last updated on JUNE 18, 2021

Applies to:

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

Symptoms

Users receive error when searching for invoices in iSupplier Portal Home page

 

Steps to Replicate

  1. Navigate to Supplier Home Page from Purchasing or iSupplier Responsibility
  2. Finance Tab
  3. View Invoices
  4. Simple Search
  5. Go

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.