Last updated on SEPTEMBER 06, 2016
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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