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R12: Master Note: Payables Invoice Validation Errors with APP-SQLAP-10000 Error Message (Doc ID 1304880.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench


Oracle Payables (AP) Information Center > Invoices > Note 1304880.1

Important Note: The objective of an Individual Error Note is to take a specific error message (usually a handled error message but can be an unhandled error in certain cases) and explain the various causes and solutions for that error.

-- Problem Description
Unable to validate invoice due to the following error:


-- Steps to Reproduce
Oracle Payables > Invoices > Entry > Invoices
Actions > Validate
Other > Requests > Run > Invoice Validation

-- Business Impact
Unable to validate and hence process and pay invoices


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