R12 Generic Data Fix (GDF) Patch for You are trying to access a page that is no longer active Error
(Doc ID 967157.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Unable to review the selected invoice by payment process request.
The issue can be reproduced with the following steps:
1.Log into Oracle applications using a Payables responsibility.
2.(N) Payment > Entry > Payments Manager
3.Submit a Payment Process Request(PPR) with required parameters
4.Once the status of Payment process request change to 'Invoice Pending Review'> Click on Take Action icon.
5.Following Error appears and not able to review selected invoices
The referring page may have come from a previous session. Please select Home to proceed.
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In this Document