R12: AP: Get Error AP_ERR_TAX_DIST_SYNC When Discarding Matched Lines
(Doc ID 1670559.1)
Last updated on SEPTEMBER 12, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
This issue occurs in Applications Release version 12.1.3.
Attempts to reverse and matched invoice_line returns the following error message:
AP Single Transaction Data Validation was run and the recommended fix was applied
but the issue persists.
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