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R12: AP: Unable to Add Attachment For One Supplier In Address Book Encountering You Have Encountered an Unexpected Error (Doc ID 2784698.1)

Last updated on JULY 15, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


User was getting an error when trying to add attachments for one particular supplier in the supplier address book.
Receiving error:

Steps to reproduce:

Nav: Suppliers-Entry

Query up the supplier

Click Address Book

Click Add Attachments


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