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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.

Symptoms

The following error occurs when attempting to match an invoice to a purchase order (PO):

 

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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