Error Page ? Supplier creation and Define Bank

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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jos
Posts: 71
Joined: Mon Apr 23, 2007 2:29 am
Location: Saudi Arabia

Error Page ? Supplier creation and Define Bank

Post by jos »

Hi,


R12.1.1 on Win2k3.

Supplier creation getting error page.
AP: Suppliers > Entry
Appear a web page with error message.
Error Page ? You have encountered an unexpected error, contact Admin?..

Same error page getting in Define Bank:
AP: Setup > Payment > Banks and Bank Branches, /and Bank Accounts.

How to resolve the problem?

Thanks,
Jo
jos
Posts: 71
Joined: Mon Apr 23, 2007 2:29 am
Location: Saudi Arabia

Post by jos »

Hi
Could you send me the MOS docs, i do not have the access.
[ID 816174.1]
[ID 956156.1]
[ID 1332649.1]
[ID 947142.1]

Thaks
jkjosam@yahoo.ca
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