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R12: AP: Fatal Error Occurred While Entering Invoice In ISupplier (Doc ID 2363748.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Trying to create AP invoice from iSupplier against a PO but we get below error,
Failed to create invoice. A fatal error occurred while committing this transaction to the database. Please contact our Accounts Payable department so we can notify our system administrator.


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