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

Hi,

I am having trouble validating the invoice in Oracle ERP 12.1.3. When you click on Action - Validate error message shows up saying AP_SUM_TAX_LINE_DEL.

The error in subject is from the fnd log generated with profile options set as

FND: Diagnostics -> Yes

FND: Debug Log Module -> %

FND: Debug Log Enabled -> Yes

FND: Debug Log Level -> Statement

and then running

SELECT module, message_text message

FROM fnd_log_messages

WHERE log_sequence between &seq1 and &seq2

ORDER BY log_sequence;

Please find attached fnd_log.xls. On the line 1645 you can find the relevant exceptions. An excerpt from the file is