R12: AP: APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments
(Doc ID 1544663.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
When attempting to enter header information then entering invoice and save, the invoice information disappears and the following error is displayed.
ERROR
APP-SQLAP-10062 The payment document has no associated invoice payments
Cause
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In this Document
Symptoms |
Cause |
Solution |