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 JUNE 20, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |