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.
Error While Validating the Invoice
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