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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.

Symptoms

Following error is received trying to validate invoice or make payment

APP-SQLAP-10000: User-Defined Exception occurred in
AP_WITHHOLDING_PKG.Create_AWT_Invoices<-AP_WITHHOLDING_PKG.AP_Do_Withholding
with parameters ( Invoice Id = **, dist line no = , New Invoice Id = )
while performing the following operation:
Get Exchange Ratepc: bc: ** date:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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