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R12:AP: Unable To Open Invoices From Supplier Dashboard Of Payables ECC Due To Error "Can't reach this page" (Doc ID 2963985.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.12 and later
Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

 When attempted to click on invoices which are in Needs Revalidation status of Supplier Dashboard in Payables ECC, it says "Can't reach this page"

 

Steps to Reproduce:

  1. Navigate to Payables Manager->Payables Command Center
  2. Supplier Balance->click on "Invoices in Needs Revalidation"

Cause

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In this Document
Symptoms
Cause
Solution


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