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


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