'APP-SQLAP-10000: ORA-20001' Error While Viewing Invoice Approval History

(Doc ID 2168681.1)

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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