Ap Invoice Validation Fails With App-Sqlap-10000 In Psa_bc_event_already_processed (Doc ID 1440098.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms


On : 12.1.3 version,

When attempting to validate an AP project related invoice, the following error occurs.

ERROR
-----------------------
APP-SQLAP-10000: User-Defined Exception occurred in
PA_FUNDS_CONTROL_PKG.Funds_Check_Processor
<-APXINVWKB <-INV_SUM_BLOCK_FOLDER_UTIL
with parameters (invoiceid = 366369)
while performing the following operation:
PSA PSA_BC_EVENT_ALREADY_PROCESSED N EVENT_ID 50143447 N
INVOICE_ID 366369 N INV_DISTRIBUTION_ID 18873981


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a project related invoice.
2. Validate it


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account for supplier costs and interface them to Projects.

Cause

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