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.


Applying a prepayment to an invoice receives the following error:





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