APP-SQLAP-10108 Error / Unable To Tab Out Of Supplier Site Field When Creating Invoice For Some Migrated Suppliers

(Doc ID 2130930.1)

Last updated on APRIL 26, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Not able to create invoices for some migrated supplier sites - The system is not allowing to move to Line Level after header information.
The following error is thrown:
APP-SQLAP-10108: An error occurred while trying to commit

Sometimes the cursor does not move out of the supplier site field.


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