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:

APP-SQLAP-97734: The system cannot generate distributions for line 1 because: ORA-06508

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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In this Document

Symptoms

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