R12: AP: Unable to Validate Invoice: Getting Error APP-SQLAP-97734
(Doc ID 2952989.1)
Last updated on AUGUST 11, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When attempting to validate already created invoices, the following error occurs:
Steps to Reproduce:
1. Query already created invoice or Create a new Invoice
Payables --> Invoices --> Entry
2. Try to Validate
Actions --> Validate --> Okay
3. Error occurs
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