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R12: AP: Unable To Open The Attachments In ISupplier Portal After Applying CPU Patch (Doc ID 3006920.1)

Last updated on FEBRUARY 29, 2024

Applies to:

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

Symptoms

Unable to open attachments in ISupplier Portal after applying CPU Patch 


STEPS TO REPRODUCE
-----------------------
1. Login into ISupplier Portal -> Finance tab -> Create Invoice page -> Click on Attachment icon, nothing happens

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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