Invoice Workbench/Distributions - APP-SQLAP-10108: An Error has occurred while trying to commit

(Doc ID 1570047.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


When attempting to access to Invoice Lines Tab for correction invoices, the following error occurs.

  APP-SQLAP-10108 An Error has occured while trying to commit


-- Create a PO Matched invoice, validate and account the invoice.
-- Now create a new standard invoice and in the lines match the price correction to the PO matched invoice that has created first.
-- Now Validate, account the invoice and click on the item lines and click on the distributions we are getting the Error


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