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R12: AP/ZX: R12:AP Invoice Validation Failing With APP-SQLAP-4667481 (Doc ID 3049616.1)

Last updated on SEPTEMBER 27, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle E-Business Tax - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When validating Payables (AP) Invoices,  Validation process is failing with the following error

ERROR
-------------
APP-SQLAP-4667481: Summary tax lines that need to be deleted are found on this invoice.



The issue can be reproduced at will with the following steps:
1. Login to AP Responsibility
2. Navigate to Invoices > Enter
3. Try to validate the invoice
4. Get the Error

Due to this issue, users cannot Validate the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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