R12: APP-SQLAP-10000 and ORA-06502 Error Message at Quick Match of Invoice to PO/Receipt
(Doc ID 1457816.1)
Last updated on OCTOBER 13, 2020
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.
When attempting to create and match an Invoice using 'Quick Match', the following error occurs:
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