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R12: AP: APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments (Doc ID 1544663.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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