My Oracle Support Banner

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


Symptoms

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.

Unable to validate invoice due to the following error:

 
Issue can be reproduced with the following steps:
Oracle Payables > Invoices > Entry > Invoices
Actions > Validate
or
Other > Requests > Run > Invoice Validation

Because of this issue, it is not possible to validate and hence process and pay invoices

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.