R12/AP: Unable to Apply Prepayment to Invoice "APP-SQLAP-10001 You cannot enter an amount which is greater than the total amount of the invoice" (Doc ID 1466744.1)

Last updated on AUGUST 11, 2022

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.

Unable to apply Prepayment to an Invoice that has been validated and accounted due to the following error:

APP-SQLAP-10001: You cannot enter an amount which is greater than the total amount of the invoice. Please enter an amount.

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In this Document

Symptoms

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