Error Description
java.lang.IllegalArgumentException: peerExceptions list should only contain OAException elements
Error Description
java.lang.IllegalArgumentException: peerExceptions list should only contain OAException elements
Error Description
Following error is thrown when adding a new 'Create without PO' invoice, in Oracle iSupplier Portal:
Issue Impact
Purchase Orders are not getting approved, and are getting stuck in the workflow under 'error' status.Purchase Order status shown as 'In Process'.Issue Description
IssuePurchasing Sequences not shown in Purchasing Options Form
Root Cause of the IssueReplicate Seed Data Program has not been run for the Operating Unit in which you are trying to setup Purchasing Options
IssueSecurity Hiearchy field is not visible in Purchasing Options form
Root Cause of the Issue1. The Document Types 'security level' has not been setup to 'Hierarchy'.2. 'Use Approval Hierarchy' options has not been enabled in 'Financial Options'.
Issue
Getting error when trying to create RFI Response through Sourcing Supplier responsibility. Any help will be greatly appreciated since I am unable to proceed with RFI/RFx process flow.
Error Description
PO-14142: INSERT_ROW-013: ORA-06502: PL/SQL: numeric or value error, character string buffer too smallORA-06512: at "APPS.ADS_UTIL_PKG", line 21ORA-06512: at "APPS.ADS_PO_REQUISITION_LINES_TRG1", line 70ORA-01403: no data foundORA-04088: error during execution
ErrorError thrown in following forms when creating a new Contractor Request or anything to do with 'Rate Based Temp Labor' line:
Forms where getting errorForm 1 is in Oracle iProcurementNavigation = iProcurement responsibility > Go to tab 'Contractors' > Hit button 'Create Contractor Request' > Error is thrown