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 laterInformation 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:
- Go to Payables responsibility
Invoices - Entry - Invoices - Inquiry the prepayment invoice
- The invoice status is Unpaid, Accounted is Yes
- Click on Actions button
Check option Cancel Invoices, click OK - A Caution window will be displayed: APP-SQLAP-10320: Cancel 1 invoice(s)?, click OK
- The system gives the above mentioned error message
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |