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Payables Invoice gets APP-SQLAP-10000: User-defined Exception occured in AP_FUNDS_CONTROL_PKG.Funds_Check<-Funds_Check_Processor (Doc ID 1925074.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
12.0.6

Symptoms

After the patch 13639679:R12.PJC.A and pre-requisites (14765798:R12.PJC.A, 9688093:R12.AP.A, 9066129:R12.AP.A, 12373584:R12.AP.A, 8828126:R12.IBY.A, 12550017:R12.AP.A) have been applied, all manual invoices in the Oracle Payables are getting the hold  "Funds Check". If user tries to execute "Funds Check" (Action menu) the following error occurs:

APP-SQLAP-10000: User-defined Exception occured in AP_FUNDS_CONTROL_PKG.Funds_Check<-Funds_Check_Processor

There are no projects on these invoices.



Changes

 After the patch 13639679:R12.PJC.A and pre-requisites (14765798:R12.PJC.A, 9688093:R12.AP.A, 9066129:R12.AP.A, 12373584:R12.AP.A, 8828126:R12.IBY.A, 12550017:R12.AP.A) have been applied, this error occurs.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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