R12: AP: Getting an APP-SQLAP-10000: ORA-20100 Error When Trying to Validate an Invoice
(Doc ID 1421305.1)
Last updated on FEBRUARY 12, 2019
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.
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