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 FEBRUARY 13, 2019
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:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document