11i APXINWKB Unable to Validate Invoice APP-SQLAP-10000:User-Defined Exception occured in AP_APPROVAL_MATCHED_PKG.Check_Price (Doc ID 455973.1)

Last updated on JULY 29, 2016

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench

Symptoms

-- Problem Statement:
When trying to Validate the Invoice receives the following error:
APP-SQLAP-10000: User-Defined Exception occured in
AP_APPROVAL_MATCHED_PKG.Check.Price<-AP_APPROVAL_MATCHED_PKG.Execute_Matched_Checks<-AP_APPROV
AL_PKG.Approval<-APXINWKBUpdate the Dist Base Amounts
with parameters (Invoice_id = 46558, Line_Location_id = 34282,
Inv_Currency_Code = MXN,rcv_transaction_Id = 257711, PO_Unit_Price = 36.45,
Price_Tolerance = 1)
while performing the following operation:
calculate average price for price correction flag N


Cause

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