R12: AP: APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments
Last updated on DECEMBER 04, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
APP-SQLAP-10062 The payment document has no associated invoice payments
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