My Oracle Support Banner

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

Last updated on AUGUST 14, 2018

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

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

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


In this Document
Symptoms
Changes
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.