I receive error when i save payment of WHT package and doesnot let payment save.
Error:
APP-SQLAP-10000: User-Defined Exceptionin AP_WITHHOLDING_PKG. Create_AWT_Invoices<-AP_WITHHOLDING_PKG.AP_Do_Withholding
with Parameters ( Invoice Id = 94939, Dist Line no = , New Invoice Id= ) while performing the following operation:
Get Exchange Ratepd: bc: IDR date: 11-AUG-2011
The invoice is in local currency
WHT deduction is on invoice validation & invoice creation at payment time.
Any help is appreciated. I am using 12.0.6
Tagged:
0