R12: AP: Master Note: Payables Invoice Validation Errors with APP-SQLAP-10000 Error Message
(Doc ID 1304880.1)
Last updated on APRIL 04, 2019
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
Unable to validate invoice due to the following error:
Issue can be reproduced with the following steps:
Oracle Payables > Invoices > Entry > Invoices
Actions > Validate
Other > Requests > Run > Invoice Validation
Because of this issue, it is not possible to validate and hence process and pay invoices
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