Get Error APP-SQLAP-10108 in Invoice Workbench Lines After Patch 17070698:R12.AP.B (Doc ID 1570479.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Post-Patch 17070698:R12.AP.B - create an invoice by entering data in the invoice header and click Lines tab. At this point, the following error is thrown:

ERROR
-----------------------
APP-SQLAP-10108: An error occurred while trying to commit.


STEPS
-----------------------
1 - Create a new invoice; enter header data
2 - Click Lines tab, error occurs.

Changes

 17070698:R12.AP.B

Cause

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 hundreds of Community platforms