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R12: Common Error Messages Displayed While Applying / Unapplying Prepayments (Doc ID 1572373.1)

Last updated on APRIL 28, 2023

Applies to:

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


OA release 12 - Prepayments

Help with the troubleshooting of the error messages arisen while apply/unapply Prepayments to Standard Invoices

Troubleshooting Steps

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In this Document
Troubleshooting Steps

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