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 DECEMBER 27, 2021
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |