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.


On : 12.1.3 version, Invoices Prepayment Issues

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

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

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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms