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R12: AP/CLL: While Saving Invoice Distributions, Invoice Workbench (APXINWKB) Fails with Errors: APP-SQLAP-97734, APP-SQLAP-10000, ORA-20000, ORA-06512, ORA-04088 Executing Trigger CLL_F189_CHG ACCOUNTS_T1 (Doc ID 3015483.1)

Last updated on APRIL 08, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
LAD Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

While saving Invoice Distributions, Invoice Workbench (APXINWKB) Fails with Errors: APP-SQLAP-97734, APP-SQLAP-10000, ORA-20000, ORA-06512, ORA-04088 executing Trigger CLL_F189_CHG ACCOUNTS_T1

APP-SQLAP-97734:  The system cannot generate distributions for line 1 because: &TOKEN2

and

     APP-SQLAP-10000: ORA-20000: CLL_F189_CHG ACCOUNTS_T1 -
     ERROR: ORA-20010: CLL_F189_CHG_ACCOUNTS_T1(I) - ERROR:
     ORA-01403: no data found
     ORA-01403: no data found
     ORA-06512: at "APPS.CLL_F189_CHG_ACCOUNTS_T1", line 579
     ORA-04088: error during execution of trigger
     'APPS.CLL_F189_CHG_ACCOUNTS_T1' occurred in
     AP_AID_TABLE_HANDLER_PKG.Insert_Row<-AP_INVOICE_DISTRIBUTIONS PKG.Insert Row<-APXINWKB
     with parameters (&PARAMETERS)
     while performing the following operation:
     Insert into ap_invoice_distributions

Invoice has Invoice Distribution hold

Steps to reproduce:

  1. Log into Oracle Applications using an Brazil Payables responsibility
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Enter new invoice; header and Lines information.
  4. Enter the distribution(s)
  5. Save.
    You get the errors described.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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