R12: Line Variance Hold placed for Invoice with Prepayment applied. Cannot perform Invoice Actions.
Last updated on APRIL 15, 2014
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.
Invoices Entry form -> APXINWKB
Several symptoms match this issue:
- A Line Variance hold is placed for invoices with Prepayment. This issue avoids several invoice actions like Invoice Validation, Invoice Cancellation, Cancel Prepayment application....
- Cant un-apply prepayment, upon removal it does not save -or- the prepayment field is grayed out.
- You might be getting error in FND Logs while applying prepayment un-application.
ORA-00001: unique constraint (ZX.ZX_LINES_SUMMARY_U1) violated
ZX.PLSQL.ZX_TRL_PUB_PKG.Manage_TaxLines Incorrect return_status after calling ZX_TRL_MANAGE_TAX_PKG.create_summary_lines_crt_evnt()
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