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Error While Applying Prepayment To Standard Invoice (Doc ID 2331620.1)

Last updated on FEBRUARY 14, 2019

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

STEPS
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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