Error While Applying Prepayment To Standard Invoice

(Doc ID 2331620.1)

Last updated on JANUARY 01, 2018

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: occurred in Apply_Prepay_Line while performing the following operations: Distribute tax

The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Go to Invoices > Entry > Invoices
3. Query for the Standard invoice.
4. Click on the Actions..1 button and choose to Apply prepayment


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