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R12: AP: Applying a Prepayment to an Invoice Errors With APP-SQLAP-10000: User-Defined Exception Apply_prepay_line<-apply Prepayment Form (Doc ID 1511797.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Workbench - APXINWKB


Applying a prepayment to an invoice errors with:

APP-SQLAP-10000: User-Defined Exception occurred in
Apply_prepay_lineWith parameters (p_prepay_invoice_id = 1611714,
P_prepay_line_num = 1, p_prorate_flag = Y
P_invoice_id = 1705570, p_apply_amount = 4070,
P_gl_date = 19-jan-16, p_period_name =
END-2016, p_prepay_included = N, p_user_id =
57864, p_last_update_login = 99086433)
While performing the following operation:
Populate other generic info for the prepay dists

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