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

Nov 5, 2015 10:14AM

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

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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 $

Payables and Cash Management - EBS (MOSC)