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:

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