R12: AP: AP_FRZN_TAX_DIST_DEL When Validating Invoice Or Choosing "All Distributions" Button

(Doc ID 2179845.1)

Last updated on MAY 22, 2017

Applies to:

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


In Oracle Payables, when a user attempts to validate an invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:



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