R12: Master Note: Payables Invoice Validation Errors with APP-SQLAP-10000 and ORA-20001 Error Messages
(Doc ID 1308938.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench
Unable to validate invoice due to the following error:
ORA-20001: APP-SQLAP-10000: User-Defined Exception occurred in AP_FUNDS_CONTROL_PKG.Funds_Reserve
ORA-20001: Unexpected error occurred during Tax Calculation
ORA-20001: APP-SQLAP-10000: Frozen Tax Distribution Deleted by EBTax. This would cause orphan events occurred in AP_ETAX_UTILITY_PKG.Return_Tax_Distributions
Steps to Reproduce:
Oracle Payables responsibility > Invoices > Entry > Invoices
Actions1 button > Validate
Other > Requests > Run > Invoice Validation program
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