My Oracle Support Banner

R12: APXINWKB: APP-SQLAP-10678 Error While Reversing a Prepayment Invoice Distribution (Doc ID 1558916.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Workbench - APXINWKB

Goal

When reversing Prepayment Invoice Distribution the following error message arises:

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.