R12: AP: APP-SQLAP-10000 Error Message While Applying a Prepayment To A Standard Invoice in the Invoice Workbench
(Doc ID 1478075.1)
Last updated on AUGUST 23, 2014
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB - Invoices Workbench
Trying to apply a Prepayment to a Standard Invoice, the following error message arises:
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