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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 SEPTEMBER 01, 2021

Applies to:

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

Symptoms

 

Error While Validating the Invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  


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