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R12: iSupplier: Getting APP-SQLAP-10000: ORA-01403 When Save Invoice Then Update And Submit (Doc ID 1525235.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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