Error when trying to void a check - APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments

(Doc ID 1986875.1)

Last updated on MAY 26, 2017

Applies to:

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


When attempting to void a payment after a database shutdown the following error appears

APP-SQLAP-10062 The payment document has no associated invoice payments


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