R12: AP: Unable To Apply The Prepayment On A Standard Invoice
(Doc ID 1239483.1)
Last updated on MARCH 29, 2021
Applies to:
Oracle Payables - Version 12.0.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.4 version, Invoice Issues & MassAdd
When attempting to apply the Prepayment on a standard invoice,the following error occurs.
ERROR
-----------------------
APP-SQLAP-10000: The system cannot determine the occurred in
Apply_Prepay_Line<-Apply Prepayment Form
with parameters (&PARAMETERS)
while performing the following operation:
Call to calculate tax
The issue can be reproduced at will with the following steps:
1. Got to invoice workbench.
2. Calculate the tax
3. Try to apply prepayment
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |