APXINWKB - Supplier Invoice Error

(Doc ID 1938819.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Invoice Issues & MassAdd

In the APXINWKB Invoice Workbench when users enter a projects-related supplier invoice for a single vendor the following error occurs:


APP-SQLAP-97731  The system cannot generate distributions because tax calculation failed due to the following error : &Token1

ing business impact:
Due to this issue, users cannot enter an invoice.


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