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

Last updated on DECEMBER 04, 2019

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

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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