R12: AP: Cannot Discard Invoice Line - ORA-06502: PL/SQL: numeric or value error (Doc ID 1262886.1)

Last updated on FEBRUARY 24, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Cannot discard Invoice item line that has no tax

FND Debug log shows the following errors:

ZX.PLSQL.ZX_NEW_APIS_PUB.CANCEL_TAX_LINES If no distributions exists, Discard flow for Single item line.1
ZX.PLSQL.ZX_NEW_APIS_PUB.CANCEL_TAX_LINES OPEN tot_tax_amt_trx_line
ZX.PLSQL.ZX_NEW_APIS_PUB.CANCEL_TAX_LINES ORA-06502: PL/SQL: numeric or value error
AP.PLSQL.AP_ETAX_SERVICES_PKG.Cancel_Invoice Step 5.5: Handle errors returned by API

Changes

 

Cause

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