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.


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



Upgraded to R12.1.3 from 11i.


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 hundreds of Community platforms