My Oracle Support Banner

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

Last updated on MARCH 29, 2017

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.


1. I create a PO Match Invoice in ISP and save it.
2. I 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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.