R12: AP: GST: Error While Applying Prepayment To Invoice: APP-SQLAP-10000: occurred in Apply_Prepay_Lines<-Apply Prepayment Form with parameters (&PARAMETERS) while performing the following operation: Call to calculate tax

(Doc ID 2295834.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST Payables

Error while applying Prepayment to Invoice.
Users are getting error while applying prepayment to invoices.

APP-SQLAP-10000: occurred in Apply_Prepay_Lines

The issue can be reproduced at will with the following steps:
1. Create invoice and apply prepayment

The issue has the following business impact:
Due to this issue, users cannot apply invoice and close periods


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