R12.2:AP:Error While Validating the Invoice "ORA-08004: sequence AP_PREPAY_APP_DISTS_S.NEXTVAL exceeds MAXVALUE" (Doc ID 2747174.1)

Last updated on DECEMBER 23, 2024

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Error While Validating the Invoice

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In this Document

Symptoms

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