While Applying Prepayment to Standard Invoice Encountered Error "APP-SQLAP-10000: occurred in Apply_Prepay_Line<-Apply Prepayment Form with parameters (& PARAMETERS) while performing the following operation: Distribute Tax"
(Doc ID 2956700.1)
Last updated on JUNE 23, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Encountered Error while applying prepayment Invoice to standard invoice.
ERROR :
APP-SQLAP-1000: occurred Apply_Prepay_Line<-Apply Prepayment Form with parameters(&Parameters) while performing the following operation; Distribute Tax
FND Debug log messages:
STEPS:
1. Navigate to India Local Payables --> Invoice --> Invoice.
2. Create a prepayment and attach applicable TDS(Tax Deduction at Source) section code and tax category manually or default TDS section code using defaulting mechanism.
3. Validate the prepayment and make payment.
4. Now create a Standard Invoice and attach attach applicable TDS section code and tax category manually or default TDS section code using defaulting mechanism.
5. Validate the Standard Invoice and apply prepayment.
6. Observe error.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |