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 JULY 01, 2022
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation 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 |