R12: AP: When Trying To Account An Invoice Receive Error APP-SQLAP-10000: Occurred In Inv_Sum_Actions_Account.accnt_final_post With Parameters (&PARAMETERS) While Performing The Following Operation: &DEBUG_INFO
(Doc ID 2565283.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to account the invoice
the following error occurs.
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