R12: AP: When Adjusting an Invoice User receives errors APP-SQLAP-10279, APP-SQLAP-97164, APP-SQLAP-10192
Last updated on JANUARY 26, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When making adjustments to invoices the user receives the following errors
APP-SQLAP-10279: Adjust the liability of this invoice ?
Click Ok then receive:
APP-SQLAP-97164: Your changes to this invoice will cause the system to overwrite existing manual adjustments to the scheduled payments. To continue
choose OK. To cancel this action, choose Cancel. To review existing scheduled payments for this invoice, clear this unsaved records, then re-query the invoice.
Click OK, then receive :
"APP-SQLAP-10192: You cannot adjust the liability GL Account of a fully posted invoice. Enter a new, un-posted invoice distribution. Then you can adjust the invoice Liability GL Account."
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