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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

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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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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