My Oracle Support Banner

R12: APP_SQLAP-10108 - When Matching An Invoice To A Project Related PO (APXPMTCH) (Doc ID 1623638.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


When matching  an invoice to a PO project related in Match to Purchase Orders window, Qty Invoiced is null and also line not editable and the following error appears:

APP_SQLAP-10108: An error has occurred while trying to commit

The issue can be reproduced at will with the following steps:
1. Purchasing -> Create a standard project related PO  and approve it
2. Payables -> Invoices
3. Enter header information and press Match button
4. Find the PO and select the line


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.