My Oracle Support Banner

R12: Unable to Validate Invoice due to APP-SQLAP-10000 : User Defined Exception occured in Error from trigger JAI_AP_IDA_BRIUD_T1 (Doc ID 867727.1)

Last updated on JANUARY 28, 2024

Applies to:

Oracle Financials for India - Version 12.0.6 and later
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench

 

Symptoms

Receiving the following error when trying to perform online validation of a payables invoice due to the following error in the Invoice Workbench:


Attempted to compile JAI_AP_TDS_GENERATION_PKG but the following errors occur:

JAI_AP_TDS_GENERATION_PKG PACKAGE BODY
PL/SQL: Statement ignored

JAI_AP_TDS_GENERATION_PKG PACKAGE BODY
PLS-00306: wrong number or types of arguments in call to 'BATCH_APPROVAL'

STEPS
Payables > Invoices > Entry > Invoices
Actions > Validate


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.