R12: AP: Validating Or Accounting Invoices Error APP-SQLAP-10000: ORA-0000 AP_INVOICE_PKG.UPDATE_ROW

(Doc ID 949058.1)

Last updated on MARCH 08, 2017

Applies to:

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


Symptoms

Unable to validate or account invoices where invoice lines have been discarded due to the following error:


Error also occurs if user tries to reverse the invoice line

STEPS
1.Created Invoice header and one invoice line with tax code and save.
2.Discard Invoice line
3.Correct the Invoice header amount.
4.Validate the Invoice.


Changes

 

Cause

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