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 24, 2017

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.



Steps to Reproduce:

  1. From a Payables responsibility
  2. Apply a Prepayment to a Standard Invoice.
  3. Try to unapply this Prepayment from the Invoice and the above message will be displayed





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