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R12: AP: Could Not Apply The Prepayment Due to Invoice Error: APP-SQLAP-10001 (Doc ID 1965105.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Could not able to apply the prepayment on to the standard invoice due to error:

ERROR
-----------------------
APP-SQLAP-10001: You cannot enter an amount which is greater than the total amount of the invoice. Please reenter an amount.

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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