My Oracle Support Banner

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.

Symptoms

 

Error While Validating the Invoice

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
  


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.