My Oracle Support Banner

Invoice Inquiry Tile On Fluid Supplier Portal (Doc ID 2582390.1)

Last updated on APRIL 18, 2023

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Invoice Processing


Replication Steps:

1. Login in Supplier Portal Pagelog as supplier

2. Sign-In into Supplier Portal as a Vendor

3. After Signing in into Supplier Portal, Click on the Tile Invoices and Payments

4. Click on the tile Invoice Inquiry

An error will pop-up:

SQL error in DescribeCol.

EM_FL_PACKAGE.InvoiceInquiry.MyRequestsHandler.OnExecute Name:GetInvoices PCPC:6431 Statement:131
Called from:EM_FL_PACKAGE.InvoiceInquiry.MyRequestsHandler.OnExecute Name:Populate_Invoice_List Statement:27
Called from:EM_INV_INQ_FL.Activate Statement:13


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.