R12:AP:Error ORA-20108 Was Occurred When trying to Open Invoice Approval History
(Doc ID 2105144.1)
Last updated on MARCH 29, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |