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Not Able To Apply Prepayment To Stranded Invoice (Doc ID 2308373.1)

Last updated on OCTOBER 10, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Invoices Prepayment Issues

When attempting to apply prepayment to standard invoice
the following error occurs.

ERROR
-----------------------
APP-SQLAP-10000: The system could not create ta occurred in Apply_Prepay_lineDistribute Tax


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 apply prepayment to standard invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply prepayment

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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