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R12:AP: Unexpected Error Occurs While Attempting To Click on "View Additional Invoice Details" Link in AP Invoice Approval Workflow Notification (Doc ID 2986987.1)

Last updated on NOVEMBER 14, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Following error occurs when attempting to click on "View Additional Invoice Details" from AP Invoice Approval workflow notification.

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


It is expected that invoice details form opens when the link is clicked

==Steps To Reproduce==

1. Open Oracle EBS applications home page
2. Click on Worklist and open invoice approval email notification
3. Click on View Additional Invoice Details link

Cause

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In this Document
Symptoms
Cause
Solution


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