My Oracle Support Banner

R12: AP: Cancelling Invoice Gives Error APP-SQLAP-10000: ORA-06511: PL/SQL: cursor already open (Doc ID 2235008.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms


When standard invoice is cancelled the below error is shown:



STEPS

  1. Payables > Invoice Workbench
  2. Query invoice
  3. Actions > Cancel invoice

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.