R12: AP: Error Occurring on Opening Scheduled Payment from PO Summary Form - "No field listener is registered to resolve the field INV_SUM_FOLDER.vendor_site_id"
(Doc ID 2919439.1)
Last updated on JANUARY 09, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Error while opening Schedule Payments from PO Summary form.
From PO summary, open Inquire - View invoice - Schedule Payment, Error occurred
ERROR
-----------------------
No field listener is registered to resolve the field
INV_SUM_FOLDER.vendor_site_id referenced by flexfield
with application short name SQLAP and name AP_INVOICES.
Please contact your system administrator.
Steps To Reproduce
-----------------------
1. Query for a PO from Purchasing responsibility >> Purchase Order Summary form
2. click on Inquiry >> View Invoice lines
3. click on Scheduled Payments
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 |
| Cause |
| Solution |
| References |