Unable To Open Invoice Attachment From I Procurement-Framework (Doc ID 3054991.1)

Last updated on OCTOBER 23, 2024

Applies to:

Oracle Applications Framework - Version 12.2.8 and later
Information in this document applies to any platform.

Unable to open invoice attachment from Procurement when attachment count is under 20.
The below error is shown in the browser developer tools.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.