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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 JUNE 22, 2019

Applies to:

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

Symptoms

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

  
STEPS

1.Query upgraded invoice in Invoice Workbench

2.Actions > Apply/Unapply prepayments

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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