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Error in the AP Invoice Validation

Discussion in 'Oracle Financials' started by tomloera, Sep 3, 2012.

  1. tomloera

    tomloera Forum Expert

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    Hello Friends;

    I have the next error:

    When I select one invoice for validate send the next error:

    APP-SQLAP-10000.- User-Defined Exception ocurred in PSA-FUNDS-CONTROL-PKG.glxfck
    with parameters (Packet_Id = 7351196) while performing the following operation &DEBUG_INFO

    Best Regards
    Tom
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Tom,

    Does this happening only for that particular invoice or all other invoices? If you are facing for all invoices whatever you are trying then check any personalizations made on that form which is restricting with some validations.
     
  3. tomloera

    tomloera Forum Expert

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    Hello Bharat;

    I have these problem only for that particular invoice
    With others invoices the validation working good

    Regards
    Tom