R12: APP-SQLAP-10000 Error Message While Trying To Apply A Prepayment To A Standard Invoice
(Doc ID 1070352.1)
Last updated on JANUARY 31, 2022
Applies to:
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB - Payabes Invoices Workbench
Symptoms
When attempting to apply a Prepayment to a Standard Invoice, the following error occurs:
STEPS:
1. Payables responsibility > Payables > Invoices > Entry > Invoices
2. Query the standard invoice
3. Go to Actions > Apply/Unapply Prepayment
Changes
Cause
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In this Document
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