My Oracle Support Banner

R12: Unable To Apply Prepayments To Invoices: APP-SQLAP-10000: An unexpected error has occurr occurred in Apply_Prepay_Line (Doc ID 1316643.1)

Last updated on MAY 22, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


When attempting to apply a Prepayment to an Invoice, the following error message arises:

     APP-SQLAP-10000: An unexpected error has occurr occurred in Apply_Prepay_Line<-Apply Prepayment Form
     with parameters (& PARAMETERS) while performing the following operation: Distribute Tax.

**Steps to reproduce:
     From a Payables responsibility
     Using a customized folder, create a Standard Invoice and Validate it.
     Apply a Prepayment, previously created, to this Invoice
     The APP-SQLAP-10000 error message will arise




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.