R12: APP-SQLAP-10000 Error Message While Trying To Apply A Prepayment To A Standard Invoice

(Doc ID 1070352.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB - Payabes Invoices Workbench


When attempting to apply a Prepayment to a Standard Invoice, the following error occurs:

      1. Payables responsibility > Payables > Invoices > Entry > Invoices
      2. Query the standard invoice
      3. Go to Actions > Apply/Unapply Prepayment




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