R12: AP: Unexpected Error Occurred During Tax Calculation, When Validate the Standard Invoice After Unapply Prepayment. FND Debug Log Error: ZX.PLSQL.ZX_SRVC_TYP_PKG.update_extn_attrs "ORA-01403: no data found"
(Doc ID 2952917.1)
Last updated on AUGUST 08, 2023
Applies to:
Oracle E-Business Tax - Version 12.2 and laterOracle Payables - Version 12.2 and later
Information in this document applies to any platform.
Symptoms
When attempting to Validate the Standard invoice after unapply the prepayment against one line. The following error occurs:
The issue can be reproduced at will with the following steps:
- Payable Responsibility:
- Invoice: Entry: Invoices: Query the Standard Invoices.
- Click on Actions button: Enable the Apply/Unapply the prepayment application Check box: click on okay: Unapply the prepayment: Save
- Click on Action button: Try to validate the standard invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |