My Oracle Support Banner

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.


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.


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

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