R12 Error APP-SQLAP-10710 Cannot Create Accounting for Canceled Invoice With Prepayment Applied and Unapplied

(Doc ID 1310789.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Symptoms

Create accounting for canceled invoice with prepay applied and unapplied fail with the following error:

APP-SQLAP-10710 Online accounting could not be created. Please submit the
Payables Accounting Process instead to create accounting entries for this transaction.

Steps to Reproduce
-----------------------
1. Login Payables responsibility.
2. Navigate to Invoices > Entry > Invoices.
3. Query the problematic invoice.
4. The Accounted status is as follows:
    Status:  Canceled
    Accounting:  No
5. Click Action Button and perform Create Accounting.
6. Above error displayed:
7. Submit request Create Accounting but there are no data processed.

Changes

 

Cause

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