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R12: AP: Error Messages On Invoice Workbench: APP-SQLAP-97634, APP-SQLAP-100009 And APP-SQLAP-10234 (Doc ID 2721498.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Different error messages appear while trying to perform different actions on an invoice on Payables Invoice Workbench having these invoice details:

Status: Needs Revalidation
Accounted: No


i. While trying to validate the invoice with an Invalid Distribution Variance hold, the following error retrieved:

 




STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Go to Payables responsibility -  Invoice Workbench.
  2. Actions.
  3. Validate.
  4. Cancel Invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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