R12: AP: Cannot Validate Or Cancel Invoice Because of Error : APP-SQLAP-97734 NO_APPLICABLE_DISTS (Doc ID 1988262.1)

Last updated on AUGUST 21, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when a user attempts to view distributions for line 6 on a specific invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:


The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice.

4.Select Lines, and select Distribution

Cause

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