R12:AP: Unaccounted Payments With No Associated Invoices Cannot Be Deleted/cancelled

(Doc ID 1546742.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When attempting to void the payment, received the following error message :

APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments

The issue can be reproduced at will with the following steps:
1- payables manager responsibility
2- payments
3- find the payments created by the payment process request.
4- go to action button
5- message error show : payments document has no associated invoice payments


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