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R12: AP: When Entering Discard Date During Cancel or Discard of an Invoice Receive Error APP-SQLAP-10108 (Doc ID 2895118.1)

Last updated on OCTOBER 23, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When discarding an invoice line, if the user enters an incorrect date format
in the DISCARD_DATE field, user receives:

Error:
----------------
APP-SQLAP-10108: An error has occurred while trying to commit





Navigation:
1.  Payable's responsibility > Invoices > Entry > Invoices
2.  Query an invoice
3.  Click the Lines Tab
4.  Choose an invoice line
5.  Click the Discard button

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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