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R12:AP: APP-SQLAP-10062 Error Trying to Void a Manual Type Payment (Doc ID 1546742.1)

Last updated on JANUARY 12, 2023

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 a Manual type payment, receive the following error message :

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




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