My Oracle Support Banner

R12: AP: Unable To Create Invoices Due To Unexpected Error: ORA-20001 APP-SQLAP-10000 ORA-01403 ORA-06512 (Doc ID 1662149.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


While supplier creates and submits Invoice through iSupplier portal, at the click of final Submit button, user is logged out automatically and the following error occurs.


Error page:

This error occurs for one supplier where, for one PO it is working and for other it is not.


1. iSupplier portal -> Finance Tab->Create Invoices
2. In the final page when user clicks Submit button, the system administrator error occurs.


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
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.