R12: AP: Mathing an Invoice to a Purchase Order Errors with APP-SQLAP-10108: An Error Has Occured While Trying To Commit
(Doc ID 2435451.1)
Last updated on AUGUST 28, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The following error occurs when attempting to match an invoice to a purchase order (PO):
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