Error: Cannot Unapply prepayment as it was applied before validating the standard invoice
Last updated on DECEMBER 18, 2016
Applies to:Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.
1. Getting the following error message when trying to Unapply the Prepayment from the Standard Invoice:
"Cannot Unapply prepayment as it was applied before validating the standard invoice"
Is this an intended functionality?
2. Does the System generate RTN / Return Invoices in this case?
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