Invoice Validation Did Not Process

(Doc ID 1927805.1)

Last updated on NOVEMBER 10, 2014

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.


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