R12 AP: ORA-20001 APP-SQLAP-10000 ORA-00060 ORA-06512 Error Messages in AP_APPROVAL_PKG

(Doc ID 1460249.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation Program


Invoice Validation Program (APPRVL) fails with the following errors.



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