R12: Common Error Messages Displayed While Applying / Unapplying Prepayments
(Doc ID 1572373.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Purpose
OA release 12 - Prepayments
Help with the troubleshooting of the error messages arisen while apply/unapply Prepayments to Standard Invoices
Troubleshooting Steps
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
Purpose |
Troubleshooting Steps |
References |