R12: AP: System Is Trying To Delete Frozen Tax Distributions. Unable To Complete Tax Processing (Doc ID 2114166.1)

Last updated on DECEMBER 20, 2016

Applies to:

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

Symptoms

When a user attempts to validate invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:

ERROR
-------
Handle errors returned by API
Get error message from eTax API
System is trying to delete frozen tax distributions. Unable to complete Tax Processing.
Invoice is locked for update: invoice id = 24680071
Step 9.1: accounting_event_id is stamped


STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
----------------------------------------------------------------
The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices

6. The error listed above occurs.

Cause

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