R12: Payment Workbench, Cannot create Payment due to error APP-SQLAP=10000: ORA-01400 (Doc ID 1921312.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

Cannot create Payment due to error APP-SQLAP=10000: ORA-01400.

ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1. Payment WB
2. Enter/Adjust Invoices
3. Choose Invoice
4. Error raised

Cause

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