Oracle Internet Expenses (OIE) Error

Error Description

java.lang.IllegalArgumentException: peerExceptions list should only contain OAException elements

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Oracle iSupplier Portal - Error in Create without PO invoice

Error Description

Following error is thrown when adding a new 'Create without PO' invoice, in Oracle iSupplier Portal:

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ERROR - This position is not attached to any Position Hierarchy

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

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Purchasing Sequences not shown in Purchasing Options Form

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

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Security Hiearchy field is not visible in Purchasing Options form

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'.

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Error while Supplier creating response to RFI/RFQ - unable to proceed in RFx business flow

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.

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Error while creating Contractor Request in iProcurement

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

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Contractor Request Forms - ILLEGALARGUMENTEXCEPTION

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

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