Error APP-SQLAP-10000 ORA-01400 "AP_AWT_TEMP_DISTRIBUTIONS_ALL"."WITHHOLDING_AMOUNT"

(Doc ID 2055637.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Argentina Payables

When attempting to pay an invoice, the following error occurs.



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

1. Responsibility: Oracle Payables - Argentina localization
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Validate the invoice.
5. Pay the invoice using quick payment / pay in full

The issue occurs for all invoices.
There is no workaround.

The issue occurs for both, quick payments and PPR.

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