R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line
(Doc ID 1315896.1)
Last updated on JULY 19, 2022
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
OA release 12 - Apply/Unapply Prepayments
While applying a Prepayment, following error is poping up:
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APP-SQLAP-10000: An unexpected error has occurr occurred in Apply_Prepay_Line <- Apply Prepayment Form with parameters (&PARAMETERS) while performing the following operations:
Call to calculate tax.
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FND Debug shows following messages:
tax_id cannot be null
APP-SQLAP-10000: An unexpected error has occurr occurred in
Apply_Prepay_Line<-Apply Prepayment Form
with parameters (&PARAMETERS)
while performing the following operation:
Call to calculate tax
**Steps to reproduce:
1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices
3. Create a Prepayment and pay it to get it as available
4. Create an Invoice and apply the recently created Prepayment
5. Validate the invoice
APP-SQLAP-10000 error message arises
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