Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
In the AP invoice workbench, process a credit memo. Enter a credit freight line, use the Allocations button and click Distributions on the Freight line. The following error is thrown:
APP-SQLAP-97734: The system cannot generate distributions for line 2 because: NO_APPLICABLE_DISTS
Steps to reproduce (example)
1 - Enter invoice header info
2 - Click the 'Corrections' button. Select 'Price Correction' and enter the original invoice number
3 - Click Find, one line returned.
4 - Select the line and enter this info:
- Correction Qty 1
- Unit Price : -80.00
5 - Go to Lines tab. One Item line already exists (matched to a PO line)
6 - Enter credit freight line. Enter line 2 as type = freight, amount = -22.00
7 - Click 'Allocations' button to display Allocation Rules window, one line returned
8 - Select the line, click Ok.
9 - On Lines tab, the Freight Line is shown along with a Tax line of amount (8.00)
10 - While on the Freight Line, click Distributions and get the error message
Additional info - Validate the invoice, a distribution variance hold is applied.
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