11i: AP: Submitting a Previously Saved Invoice in iSupplier Portal Errors with Failed to create invoice. A fatal error occurred while committing this transaction to the database.
(Doc ID 1090915.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
When attempting to submit a saved iSupplier invoice to Payables, the following error occurs:
Failed to create invoice. A fatal error occurred while committing this transaction to the database. Please contact our Accounts Payable department so we can notify our system administrator
If the user logs out and logs in again the invoice can be submitted without any problems.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |