User That Is Procurement Requester Cannot View Scanned Invoice Image

(Doc ID 2395107.1)

Last updated on MAY 18, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.2.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Requester receives error when accessing the invoice image from PO > LifeCycle

Error
An application error occured (FND-2)


Steps:
The issue can be reproduced at will with the following steps:
1. go to PO lifecycle
2. click on the invoice #
3. click on the attachment (invoice image)


Changes

 

Cause

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