R12: AP: During Invoice Validation, APP-SQLAP-10000 ORA-01407 Tax Errors

(Doc ID 1443553.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
APXINWKB - Payables Invoices Entry form


Running the Invoice Validation concurrent program (APPRVL) the following error arises:





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