Unable To Save Invoice. app-sqlap-10000: User-Defined Exception Occured
(Doc ID 356386.1)
Last updated on JANUARY 13, 2021
Applies to:Oracle Financials for India - Version 11.5.8 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
APP-SQLAP-10000: User-Defined Exception occured in
with parameters (&PARAMETERS)
while performing the following operation:
Insert into ap_invoice_distributions
After putting the information in the invoices entry screen, we are going to the Invoice Distributions screen and trying to save the invoice. It shows the specified error message.
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