R12: AP: Cannot Unapply Any Prepayment When Clicking Unapply Button (Doc ID 2004554.1)

Last updated on FEBRUARY 23, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Cannot un-apply any prepayment when clicking  Unapply button.
FND log file shows the following error:

STEPS:

  1. Payables responsibility;
  2. Query invoice with applied prepayments;
  3. Click Unapply button.

Changes

 

Cause

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