R12: AP: APP-SQLAP-10000 and ORA-20100 Error Messages While Validating an Invoice With a Prepayment Applied (Doc ID 1559220.1)

Last updated on JULY 13, 2015

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


OA release 12 - Invoice Validation

Trying to validate an Invoice with a Prepayment applied the following error message arises:



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