Unexpected Error When Viewing Invoices For Blanket Release
(Doc ID 3057957.1)
Last updated on NOVEMBER 14, 2024
Applies to:
Oracle iSupplier Portal - Version 12.2.13 and laterInformation in this document applies to any platform.
Symptoms
When attempting to view invoices from the PO form, the following error occurs.
ERROR
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An unexpected error has occurred. Please try again later, and if the problem persists, please contact your system administrator.
STEPS
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1. Log into E-Business Suite.
2. Open Purchasing Responsibility, navigate to the Fin Purchase Orders form, search for a a particular PO Release, and open it.
3. Select the release and then select the View Invoices option from the Inquire drop-down.
Changes
Upgrade from 12.1.3 to 12.2.13
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |