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R12: AP: Unable To Correct Invoice By Applying Credit Memo: APP-SQLAP-10000 User-Defined Exception occurred in Create_Invoice_Lines_Dists < AP_INVOICE_CORRECTIONS_PKG.Invoice_Correction (Doc ID 2516341.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when a user attempts to correct invoice by applying Credit Memo using the invoice workbench form (APXINWKB.fmb) the following error occurs:

ERROR
-------
APP-SQLAP-10000 User-Defined Exception occurred in Create_Invoice_Lines_Dists < AP_INVOICE_CORRECTIONS_PKG.Invoice_Correction


The issue can be reproduced at will with the following steps:

1. Log into the Payables Manager responsibility

2. Attempt to correct invoice with credit memo

3. The following error is displayed: APP-SQLAP-10000 User-Defined Exception occurred in Create_Invoice_Lines_Dists < AP_INVOICE_CORRECTIONS_PKG.Invoice_Correction

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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