R12: AP: Form Error Returned When Validating Invoices In The Invoice Batches Form: : APP-SQLAP-10369 , FRM-40735: APPROVE_BATCH_FROM_FOLDER
(Doc ID 3018345.1)
Last updated on MAY 29, 2024
Applies to:
Oracle Payables - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
When working With Invoice Batches, the following error is returned when trying to validate an invoice
Error
APP-SQLAP-10369
Then Click ok and receive|
FRM-40735: APPROVE_BATCH_FROM_FOLDER trigger raised unhandled exception ORA-00600
Steps:
1 Navigate to Payables Responsibility
2 Go To Invoices/Entry /Invoice Batches
3.Query the invoice and click go
4. Validate the Invoice
5. Error is returned
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |