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.
The following error occurs when trying to cancel an invoice:
with parameters (&PARAMETERS)
while performing the following operation:
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