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Unable To Save Invoice. app-sqlap-10000: User-Defined Exception Occured (Doc ID 356386.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Financials for India - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Getting following error message on saving the invoice information:

QUOTE

APP-SQLAP-10000: User-Defined Exception occured in
AP_AID_TABLE_HANDLER_PKG.Insert_Row<-Row<-AP_INVOICE_DISTRIBUTIONS_PKG.Insert_Row<-APXINWKB
with parameters (&PARAMETERS)
while performing the following operation:
Insert into ap_invoice_distributions

UNQUOTE

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.

Cause

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In this Document
Symptoms
Cause
Solution


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