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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 later
Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


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:

  1. Payable Responsibility:  
  2. Invoice: Entry: Invoices: Query the Standard Invoices.
  3. Click on Actions button: Enable the Apply/Unapply the prepayment application Check box: click on okay: Unapply the prepayment: Save
  4. Click on Action button: Try to validate the standard invoice. 




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