R12: OFI: Applying Prepayment to a Standard Invoice Results in Error "Application cannot be done as the section code is different in both the documents" (Doc ID 1670263.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

While applying a Prepayment to Standard Invoice and validating the same the below error appears

 Why?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms