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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.

APP-SQLAP-10000: occurred in Inv_Sum_Actions_Account.accnt_final_post with parameters (&PARAMETERS) while performing the following operation: &DEBUG_INFO


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