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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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