You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Application error when supplier user click on Invoice image

edited Jun 30, 2020 9:04AM in Payables, Payments & Cash Management 3 comments

Summary

Application error when supplier user click on Invoice image in the supplier portal

Content

Supplier Portal > Invoices and Payments > View invoices > Click on the invoice number > Click on the invoice image URL and get the error message 'An application error occurred (FND2)
I am able to open the attachment for the invoices which I created using the Supplier portal or attached manually in the Payables.
But, I am not able to open the scan image file which got attached to the invoice. We are using the Oracle Invoice Scanning solution.

Version

20B

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!