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 FEBRUARY 07, 2018

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


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