My Oracle Support Banner

R12: APXINWKB - Project Related Invoices - APP-SQLAP-97731 Error when Validating Invoice (Doc ID 1586393.1)

Last updated on JULY 19, 2021

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.


System raises a generic error message when Projects is not able to generate a code combination based on Project information (Project, Task, Expend Type, Expend Organization, Expend date). 
When a line with invalid Project accounting information is distributed, a generic error is raised:

Users are receiving wrong and misleading errors.  Both those error point to some tax calculation errors, but the actual error is not tax related.

User chooses an expenditure type which has some wrong parameters included.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.