R12:IBY:Error: Payment Cannot be Voided as the BOE Invoice is Applied to Receipt/s (CHECK_NUMBER =XXXXX)
(Doc ID 2100108.1)
Last updated on JULY 03, 2018
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
When attempting to Void a payment in Payment workbench, following error occurred:
Payment cannot be voided as the BOE Invoice is applied to receipt/s (CHECK_NUMBER =XXXXX)
ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.void_pmt_internal
1. Navigate to Payment workbench(APXPAWKB.fmb)
2. Query the Payment document number which needs to be voided
3. Click Actions=>Void Payment
4. Receive error
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!