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
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