R12: AP: FRM-40831 Error Message Trying To Unapply Prepayments on Invoice Workbench
(Doc ID 1378063.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Payables Prepayments Apply/Unapply form - APXIMTCH
When attempting to unapply a Prepayment the following error occurs:
- Go to Invoice Workbench
- Query invoice with prepayment applied
- Unapply prepayment
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