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R12: AP/POS: Getting Error "The value set XXEA_AP_PRVNC_NONEDIT could not be found. Please contact your system administrator." When User Is Trying To View The Invocie From iProcurement Or iSupplier OAF Page (Doc ID 2797621.1)

Last updated on AUGUST 09, 2021

Applies to:

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

Symptoms

User is unable to view invoice details from the iProcurement or iSupplier OAF page.

User gets the following Error

Error: The value set XXEA_AP_PRVNC_NONEDIT could not be found. Please contact your system administrator.

 

To reproduce the issue via the iSupplier OAG Page, use the following steps:

  1. Log into the applications using "iSupplier Portal Full Access" responsibility
  2. Go to the iSupplier "Home Page"
  3. Search by [PO Number]
  4. Query a Purchase Order
  5. In the "Purchase Order: Order Information" OAF Page, select "View Invoices" from the [Actions] List Of Values field on the upper right corner and [Go]
  6. Click on Invoice Number to view the "Invoice Details"
  7. You get the error.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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