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 laterInformation 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 |