R12: AP: Cannot Apply/Unapply Prepayment: "Do You Want To Save The Changes You Have Made?"; FND Error: CANCEL_TAX_LINES ORA-06502: PL/SQL: numeric or value error
(Doc ID 1549795.1)
Last updated on FEBRUARY 08, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- When attempting to apply/unapply a Prepayment to an invoice, the following message keeps repeating and the apply/unapply Prepayment action does not get progressed:
Steps to Reproduce:
- From a Payables responsibility
- Apply a Prepayment to a Standard Invoice.
- Try to unapply this Prepayment from the Invoice and the above message will be displayed
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