R12: AP: FRM-40831 Error Message Trying To Unapply Prepayments on Invoice Workbench (Doc ID 1378063.1)

Last updated on MARCH 10, 2017

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

Symptoms

When attempting to unapply a Prepayment the following error occurs:  

STEPS:

  1. Go to Invoice Workbench
  2. Query invoice with prepayment applied
  3. Unapply prepayment

 

Changes

 

Cause

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