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G-Invoicing: Seller Facilitated Order Page Errors with 'You Have Encountered An Unexpected Error' when Accessed Through a New Responsibilty (Doc ID 2929225.1)

Last updated on FEBRUARY 20, 2023

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.


Directed to a generic Error Page when opening the Projects Seller Facilitated Order (SFO) page in a new responsibility.

You have encountered an unexpected error. Please contact your System Administrator for assistance.

Steps to Reproduce

  1. Create a new responsibility based on the existing Project Super User Responsibility
  2. Add function PA Seller Facilitated Order the the responsibility menu.
  3. Compile responsibility
  4. Test new responsibility
  5. Navigate to prompt associated to the new function
  6. Page opens as Error Page.





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