R12.1:Error Trying To Cancel An Invoice (Doc ID 1679896.1)

Last updated on MARCH 10, 2016

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When trying to cancel an invoice, we get the following error:

APP-SQLAP-10000: User-Defined Exception occurred in AP_APPROVAL_PKG.Approval<-AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-APXINWKB


with parameters (Run Option = , Batch Id = , Begin Date = , End Date = , Vendor Id = , Pay Group = , Invoice Id = 23393883, Entered By = , Set of Books Id = )
while performing the following operation:
Call Extended Withholding Routinex

Cause

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