R12: AP: Cannot Unapply Any Prepayment When Clicking Unapply Button
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.
Cannot un-apply any prepayment when clicking Unapply button.
FND log file shows the following error:
- Payables responsibility;
- Query invoice with applied prepayments;
- Click Unapply button.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms