R12: APP-SQLAP-10000 and ORA-06502 Error Message at Quick Match of Invoice to PO/Receipt (Doc ID 1457816.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to create and match an Invoice using 'Quick Match', the following error occurs:
     

 

Changes

 

Cause

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