R12: AP: Validation of Invoice with AWT Group Errors: APP-SQLAP-10000 ORA-01403 in AP_CREATE_PAY_SCHEDS_PKG.Calc_Due_Date (Doc ID 1140213.1)

Last updated on MARCH 08, 2017

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.
APXINKWB - Invoice Workbench
APPRVL - Invoice Validation


Symptoms

Unable to validate invoice where the item line has a withholding tax group due to:


STEPS
1. Payables > Invoices > Entry > Invoices
2. Create an invoice with AWT tax group attached
3. Actions > Validate


Changes

 

Cause

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