R12: AP: When Attempting To Open Supplier Page the Error Occurs: 'You Have Encountered An Unexpected Error' (Doc ID 816174.1)

Last updated on NOVEMBER 07, 2024

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Navigate to Suppliers -> Entry. Before the form opens, the following error occurs:

Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.

The Suppliers form cannot be opened.

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In this Document

Symptoms

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