R12: AP: Applying Prepayment to Invoice: APP-SQLAP-10000 System Could Not Create Ta Occurred Apply_Prepay_line<-Apply Prepayment Form while performing the following operation: Distribute tax (Doc ID 2017530.1)

Last updated on FEBRUARY 24, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Applying a prepayment to an invoice receives the following error:

  

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms