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R12: AP: APXINWKB Unable to Cancel Invoice ORA-20100 Total_Appl no_record_in_APAD_while_retrieving_max_dist_occurred in AP_ACCTG_PREPAY_DIST_PKG (Doc ID 2113424.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The following error occurs when trying to cancel an invoice:

APP-SQLAP-10000: ORA-20100: ORA-20100: ORA-20100: Total_Appl
no_record_in_APAD_while_retrieving_max_dist_occurred in
AP_ACCTG_PREPAY_DIST_PKG.Prepay_Dist_Appl<-
AP_APPROVAL_PKG.Approval<-AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-APXINWKB
with parameters (&PARAMETERS)
while performing the following operation:
&DEBUG_INFO

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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