R12: iSupplier: Getting APP-SQLAP-10000: ORA-01403 When Save Invoice Then Update And Submit
(Doc ID 1525235.1)
Last updated on FEBRUARY 20, 2019
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2] Information in this document applies to any platform.
1. Create a PO Match Invoice in ISP and save it. 2. Query up the Invoice for Update - then make changes or changes and then submit. 3. It gives Error Page : Encountered an unexpected error: Contact System Administrator
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