User That Is Procurement Requester Cannot View Scanned Invoice Image
(Doc ID 2395107.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Requester receives error when accessing the invoice image from PO > LifeCycle
An application error occured (FND-2)
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)
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In this Document