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R12: AP: When Cancelling A Prepayment Invoice Receive Error "APP-SQLAP-4667484: Error encountered while synchronizing tax distributions for this invoice" (Doc ID 3002311.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

When attempting to cancel a prepayment invoice using the Payables Invoice Workbench form (APXINWKB.fmb) the following error occurs:

Error

APP-SQLAP-4667484: Error encountered while synchronizing tax distributions for this invoice.
Generate APLIST for this invoice and log a Service Request.

 

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

  1. Go to Payables responsibility
    Invoices - Entry - Invoices
  2. Inquiry the prepayment invoice
  3. The invoice status is Unpaid, Accounted is Yes
  4. Click on Actions button
    Check option Cancel Invoices, click OK
  5. A Caution window will be displayed: APP-SQLAP-10320: Cancel 1 invoice(s)?, click OK
  6. The system gives the above mentioned error message

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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