View Invoices & Payments In iSupplier Internal Portal Giving Error: FND_BAD_INVOKE_METHOD. Tokens: SIGNATURE = No method with signature
(Doc ID 2815150.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle iSupplier Portal - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
View invoices and payments in iSupplier Portal Internal View ends with error.
ERROR
-----------------------
Error
An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator
From debug.log:
Error in executing search Error : = Application: FND, Message Name: FND_BAD_INVOKE_METHOD. Tokens: SIGNATURE = No method with signature - execQueryBVInvoiceSummary(class com.sun.java.util.collections.ArrayList, class com.sun.java.util.collections.ArrayList, class com.sun.java.util.collections.ArrayList, class com.sun.java.util.collections.ArrayList, class com.sun.java.util.collections.ArrayList, class java.lang.String);
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into iSupplier Portal Internal View responsibility
2. Go to Finance tab > View Invoices and enter Invoice Number, Supplier and operating unit
3. Click Go
4. Error is shown:
An unexpected error has occurred. Please try again later and if the problem persists, please contact your system administrator
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 |