My Oracle Support Banner

R12: AP: When Adjusting an Invoice User Receives Errors APP-SQLAP-10279, APP-SQLAP-97164, APP-SQLAP-10192 (Doc ID 2337279.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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."

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.