R12 Error APP-SQLAP-10710 Cannot Create Accounting for Canceled Invoice With Prepayment Applied and Unapplied
(Doc ID 1310789.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |