APXINWKB: Error APP-SQLAP-10000 Appearing When User Is Trying To Check Fund For Invoice
(Doc ID 2900622.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Project Costing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
When attempting to Check fund on the invoice,
the following error occurs.
ERROR
-----------------------
APP-SQLAP-10000: User-Defined exception occured in AP_FUNDS_CONTROL_PKG.Funds_check<-Funds_Check_Processor<-D_SUM_FOLDER_EVENT_FUNDS_CHECK
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Create the invoice
4. Go to Action ->Check fund
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |