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R12.2:AP: Error accessing Supplier Payment Details in Brazilian Portuguese or Spanish (Doc ID 2787972.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

 

1. Responsibility: Oracle Payables

2. Path: Suppliers -> Enter

3. Query a supplier

4. Go to Payment Details <tab>

Error accessing Supplier Payment Details in Brazilian Portuguese or Spanish:

You are trying to access a page that is no longer active.
- The reference page can come from a previous session. Select Close Window to proceed.



Cause

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In this Document
Symptoms
Cause
Solution


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