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:
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.
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