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AP: How To Resolve The Error ORA-01438 When Cancelling Invoices? (Doc ID 1617159.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How To Resolve The Error ORA-1438 When Cancelling Invoices Due To Large Distribution Line Numbers For Charge Lines?


What steps can be taken to correct the ORA-01438 when Cancelling Invoices?


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