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Unable To Create An Order After Customizing/Personalize Page To Show Notes And Attachments As Default Tab: An Incident Log Is Created (Doc ID 2206493.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When Creating an Order

Create Order returns an error:

An application error occurred. See the incident log for more information.

An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident #, Server Domain: ProcurementDomain, Server Instance: ProcurementServer_1, Application Name: ProcurementApp.



Steps to Reproduce:

The issue can be reproduced at will with the following steps:
1. Sign on to Fusion Applications
2. Navigate to Procurement > Purchasing > Create Order
3. In the Create Order page, add a quotation to the header
6. Go to order line details. Notice that the error message is displayed.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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