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

Last updated on MARCH 25, 2020

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 payment, receive the following error message :

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

The issue can be reproduced  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 is shown


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