GST Line Details In Invoice Workbench Error APP-SQLAP-10808 an error has occurred while trying to commit (Doc ID 2400256.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

When attempting to create invoice line, the following error occurs.

ERROR

APP-SQLAP-10808 an error has occurred while trying to commit.

STEPS

The issue can be reproduced at will with the following steps:

1. Navigate to AP Responsibility -> Invoice Entry
2. Create Invoice Header
3. Create Invoice Line

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In this Document

Symptoms

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