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 FEBRUARY 12, 2019
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:
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