R12:AP:Error ORA-20108 Was Occurred When trying to Open Invoice Approval History (Doc ID 2105144.1)

Last updated on MARCH 28, 2017

Applies to:

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

Symptoms

When trying to open Invoice Approval History in Invoice workbench,below error was occurred

(Error Message)
APP-SQLAP-10000:ORA-20108: The transaction ID specified
returned an incorrect number of rows for
SUPPLIER_PAYMENT_PRIORITY

Cause

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