R12: AP: Getting an APP-SQLAP-10000: ORA-20100 Error When Trying to Validate an Invoice

(Doc ID 1421305.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


In Payables, submitted validation works fine, but online validation gives an error message.

 

Changes

Upgraded to R12.1.3 from 11i.

Cause

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