Last updated on JULY 29, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
What can be done when
for an invoice matched with receipt the user initiates the approval and the system send notification to sysadmin (Error in Workflow APINVAPR/123197_1 ORA-06502: PL/SQL:..... NULL index table key value)
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