R12:AP: Unaccounted Payments With No Associated Invoices Cannot Be Deleted/cancelled
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
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms