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 OCTOBER 13, 2020
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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