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APXINWKB: Error "APP-SQLAP-97731" When Try to Create Project Based Supplier Invoices (Doc ID 3007665.1)

Last updated on FEBRUARY 29, 2024

Applies to:

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


 When try to create a project based supplier invoices in the Invoice Workbench, the following error occurring:

APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed due to the following error: & Token1

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

Navigate to Payables Responsibility
Go to Invoices > Entry > Invoice Batches
Create Supplier Invoice with necessary information
Click on distributions, populate project related Information
Save the changes and verify the issue


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In this Document
 Case 1: Supplier Invoice Generator Workflow Customization
 Case 2: Setting Node Attribute in Workflow
 Case 3: Improper Workflow Customization
 Case 4: Code Issue in Projects & Payables Packages

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