My Oracle Support Banner

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 MAY 23, 2018

Applies to:

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

Symptoms

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 

Changes

 

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!


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