Error: Cannot Unapply prepayment as it was applied before validating the standard invoice (Doc ID 1998744.1)

Last updated on DECEMBER 18, 2016

Applies to:

Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.

Goal

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?

Please clarify.

Solution

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