R12:AP: Error "APP-SQLAP-10108" Occurs while Entering the Invoice
(Doc ID 2940563.1)
Last updated on APRIL 06, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On EBS 12.2.x, payment method is not getting defaulted while creating invoices for newly created supplier sites.
When the payment method is entered manually, "APP-SQLAP-10108 " error occurs when the cursor is moved to next field
==Steps To Reproduce==
1. Create new supplier site
2. Create invoice for newlly created supplier site in Invoice workbench form
3. Check if payment method is defaulted from supplier site
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |