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R12: AP: Invoice is Stuck In Approval Workflow Due To Error APP-SQLAP-10000: ORA-20108: The Transaction ID Specified Returned an Incorrect Number of Rows (Doc ID 2992320.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Invoice is struck with approval status of initiated and no approval notification is sent and following
error can be seen while clicking on approval history

"APP-SQLAP-10000: ORA-20108: The Transaction ID specified returned an incorrect number of rows

==Steps To Reproduce==

1. Navigation: Payables Super User Responsibility->Invoices-Invoice workbench
2. Create new invoice
3. Initiate for approval
4. Click on Actions->Approval History


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