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 laterInformation in this document applies to any platform.
Symptoms
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
for TRANSACTION_REQUESTOR_PERSON_ID"
for TRANSACTION_REQUESTOR_PERSON_ID"
==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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |