Unable To Save Invoice. app-sqlap-10000: User-Defined Exception Occured
(Doc ID 356386.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Financials for India - Version 11.5.8 to 184.108.40.206 [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.
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