Error: Cannot Unapply prepayment as it was applied before validating the standard invoice (Doc ID 1998727.1)

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.

Symptoms

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" 

Cause

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