11i/AP/OIE: Error "APP-SQLAP-10000: ORA-20010: ORA-01403" and "ORA-06512: at APPS.AP_SSE_NOTIFY_EMPLOYEE" when Trying to Pay an Invoice
(Doc ID 2446261.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 126.96.36.199 and later
Oracle Internet Expenses - Version 188.8.131.52 and later
Information in this document applies to any platform.
When trying to pay an invoice the following error occurs :
After Insert trigger
with parameters (Not Applicable)
while performing the following operation:
Get Bank Information for the Invoice and Vendor
ORA-06512: at ""APPS.AP_SSE_NOTIFY_EMPLOYEE"", line 175
ORA-04088: error during execution of trigger 'APPS.AP_SSE_NOTIFY_EMPLOYEE' occurred in
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