Error: Cannot Unapply prepayment as it was applied before validating the standard invoice
Last updated on MAY 13, 2015
Applies to:Oracle Financials for India - Version 12 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Getting the following error message when trying to unapply prepayment from the Standard invoice.
"Cannot unapply prepayment as it was applied before validating the standard inv"
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