R12: AP: Cannot Validate Or Cancel Invoice Because of Error : APP-SQLAP-97734 NO_APPLICABLE_DISTS
Last updated on AUGUST 21, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
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