Invoice Cannot Be Validated- APP-SQLAP-10000: ORA-0000: normal, successful completion occurred in AP_APPROVAL_PKG.Execute_Dist_Generation_Check
(Doc ID 1919854.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting Issues in AP
When attempting to validate invoice,
the following error occurs on the Invoice Workbench.
ERROR
-----------------------
APP-SQLAP-10000: ORA-0000: normal, successful completion
occurred in
AP_APPROVAL_PKG.Execute_Dist_Generation_Check<-AP_APPROVAL_PKG.
Generate_Distributions<-AP_APPROVAL_PKG.Approval
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Find invoice number
2. Try to Validate
3. See error message
BUSINESS IMPACT
-----------------------
Due to this issue, users cannot validate then account invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |