R12: AP: Creating Isupplier Invoice Generates Error Failed To Create Invoice. A Fatal Error Occurred While Committing This Transaction To The Database.
(Doc ID 3035996.1)
Last updated on JULY 19, 2024
Applies to:
Oracle Payables - Version 12.1.0 to 12.2.13 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Steps to reproduce:
1.Log into Oracle Applications using Isupplier responsibility.
2.Finance > Invoices > Create Invoice
3. Enter Invoice details and get error when click on Submit.
User is unable to create invoice using Isupplier as the following error message generates on submission:
Error Message: Failed to create invoice. A fatal error occurred while committing this transaction to the database. Please contact our Accounts Payable department so we can notify our system administrator.
Changes
User is attempting this for the first time.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |