Payables and Cash Management - EBS (MOSC)

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APP_SQLAP-10000: &ERROR

edited Feb 18, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

hi All

When I am creating AP Invoice and validating, I am getting an error:

APP_SQLAP-10000: &ERROR occured in AP_INVOICES_Utility_PKG.CHECK_GDF_VALID<-AP_APPROVAL_PKG.CHECK_GDF_VALID<-AP_APPROVAL_PKG.Approval<-APXINWKB with parameters (P_id = 573059, P_Calliing_mode = INV_VLD, P_Table_name = AP_INVOICE_DISTRIBUTIONS, p_hold_reject_exists_flag = Y, P_return_code = Agency.BETC must be provided) while performing the following operations

Can someone help me in resolving this asap?

Warm Regards

Radha

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