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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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