'APP-SQLAP-10000: ORA-20001' Error While Viewing Invoice Approval History
Last updated on AUGUST 09, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Got the below error while viewing Invoice Approval History:
'APP-SQLAP-10000: ORA-20001': The approver identified by the following parameters is invalid.
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