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Invoice Validation Did Not Process (Doc ID 1927805.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to run the invoice validation program, the following error occurs:

APP-SQLAP-4667480: Frozen tax distributions that need to be deleted are found on this invoice.
Generate APLIST for this invoice and log a Service Request.

Due to this issue, users are unable to validate invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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