My Oracle Support Banner

R12:AP:Matching an Invoice to a Purchase Order Error APP-SQLAP-10108: An Error Has Occured While Trying To Commit (Doc ID 2435451.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

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

Symptoms

Users are not able to match Invoice with Purchase Order(PO) due to the following error:

APP-SQLAP-10108: An error has occurred while trying to commit.

The Issue can be reproduced with the following steps:
1.Navigate to Payables Responsibility
2.Invoice Entry > Invoices
3.Query the Invoice and try to Match an Invoice with Purchase Order(PO)
4.The above error appear.

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!

In this Document
Symptoms
Changes
Cause
Solution


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