Unexpected Error When Trying to Duplicate a Purchase Order Line in Buyer Work Center
(Doc ID 2889372.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Purchasing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When attempting to Duplicate a Purchase Order (PO) line in Buyer Work Center > Orders,
the following error occurs.
Error
## Detail 0 ##
java.lang.NoSuchMethodError: oracle.apps.po.schema.server.QuantityAmountHelper.getDbTotalIgtAdvanceAmountForLine(Loracle/apps/fnd/framework/server/OADBTransaction;Loracle/apps/po/schema/server/PoLineMergeEOImpl;)Loracle/jbo/domain/Number;
at oracle.apps.po.schema.server.PoLineMergeEOImpl.getIgtAdvanceAmount(PoLineMergeEOImpl.java:6685)
at oracle.apps.po.schema.server.PoLineMergeEOImpl.getAttrInvokeAccessor(PoLineMergeEOImpl.java:4364)
Steps to reproduce
1. Purchasing responsibility > Buyer Work Center > Orders > Search for specific Order
2. Press on Update > Go to Lines > Press on Duplicate icon for any of the line
3. Error occurs
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |