R12: AP/IBY: APP-SQLAP-10000: User-Defined Exception Occurred In AP_WITHHOLDING_PKG.Create_AWT_Invoices
(Doc ID 1313462.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
Following error is received trying to validate invoice or make payment
with parameters ( Invoice Id = **, dist line no = , New Invoice Id = )
while performing the following operation:
Get Exchange Ratepc: bc: ** date:
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