My Oracle Support Banner

R12: Validate Invoice Batch Errors APP-SQLAP-10000 Summary Tax Line Deleted by eBTax (Doc ID 1059427.1)

Last updated on FEBRUARY 10, 2019

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.
APPRVL - Invoice Validation


When trying to validate invoice, the following error occurs:

Payables > Other > Requests > Run
Invoice Validation


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.