Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10000: ORA-20001: occurred in ap_matching_update_info <-AP_MATCHING_PKG.ap_match<-APXINWKB

edited Feb 15, 2016 12:22PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

EBS 11.5.7.2

We have this error when matching a AP invoice w/ purchase order. Attach a file.

Need a tips or workarrond.

Thanks

Current Form

----------------------------------------

Form Application : Payables

Form Name : APXPMTCH

Form Path : /f11iprod/prodappl/ap/11.5.0/forms/US/APXPMTCH.fmx

Form Version : 11.5.133

Form Last Modified : $Date: 2007/04/15 23:31  $

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