R12: AP: APP-SQLAP-10000 ORA-01403 no data found - operation: PO: Setting non-rec tax account same as its parent
(Doc ID 1109723.1)
Last updated on FEBRUARY 11, 2019
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
Unable to validate an invoice due to the following error:
An alternative error stack has been seen:
APP-SQLAP-10000: ORA-01403: no data found occurred in AP_ETAX_UTILITY_PKG.Return_Tax_Distributions <-AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribute <-AP_ETAX_PKG.Calling_eTax<-AP_APPROVAL_PKG.Approval<-APXINWKB With parameters(P_invoice_id = xxxx P_Error_code = P_calling_sequence = AP_ETAX_SERVICES_PKG.Update_AP <-AP_ETAX_SERVICES_PKG.Distribute <-AP_ETAX_PKG.Calling_eTax <- AP_APPROVAL_PKG.approval <-APXINWKB) while performing the following operation: Tax distributions to insert: 2
Appears to occur where the original distributions and reversals are created at the same time.
STEPS: 1.Payables > Invoice > Entry > Invoice 2.Enter Invoice distribution and then reverse 3.Validate
1.Create a invoice for amount 100 2.Create two item lines of amount 50 each. 3.Press calculate tax button , tax line will generate (line number 3) . 4.Update the invoice amount, and then validate the invoice. 5.Invoice is validated 6.Discard the item line number 1. 7.Delete the original and reversal tax distributions for this item line 8.Correct the invoice amount at header and then validate the invoice
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!