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R12: AP: Unable to Discard Invoice Line Receive Error APP-SQLAP-10000 User Defined Exception (Doc ID 1078736.1)

Last updated on MARCH 21, 2025

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.
APXINWKB - Invoice Workbench


Symptoms

 When attempting to discard invoice line, the following error occurs.

APP-SQLAP-10000: User defined Exception occurred in
AP_ETAX_SERVICES_PKG.Global_Document_Update<-AP_ETAX_PKG.Calling_eTax
<-AP_INVOICES_LINES_PKG.Discard_Inv_Line
<-Line_Sum_Folder_Menu.Discard_Line
with Parameters (P_Invoice_Id =  P_calling Mode=
DISCARD LINE P_Error_Code = P_Calling Sequence =
AP_ETAX_PKG.Calling_eTax<-AP_INVOICE_LINES_PKG.Discard_Inv_Line
<-Line_Sum_Folder_Menu.Discard_Line)
while performing the follwing operation:
If CANCEL INVOICE

Cause

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