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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.

Symptoms

This issue occurs in Applications Release version 12.1.3.

Attempts to reverse and matched invoice_line returns the following error message:
  AP_ERR_TAX_DIST_SYNC

CUSTOMER RESEARCH
---------------------------
AP Single Transaction Data Validation was run and the recommended fix was applied
but the issue persists.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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