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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.


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.




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