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R12: AP: Unable To Apply/Unapply Prepayment To Migrated Invoices. "Do you want to Save the changes you have made?" Error (Doc ID 1337273.1)

Last updated on MARCH 10, 2017

Applies to:

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


When attempting to apply/unapply a Prepayment to an upgraded Invoice in the Apply/Unapply Prepayments screen, the following message is displayed:


1.Query upgraded invoice in Invoice Workbench

2.Actions > Apply/Unapply prepayments




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