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R12: AP: Unable to Apply Prepayment due to "APP-SQLAP-10000 Item Is not Assoc" (Doc ID 2367776.1)

Last updated on MARCH 01, 2019

Applies to:

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


 On R12, Apply/ Unapply Prepayments

While applying a Prepayment, following error shows:


**Steps to reproduce:
    1. Responsibility: Oracle Payables
    2. Path: Invoices -> Entry -> Invoices
    3. Create a Prepayment and pay it to get it as available
    4. Create an Invoice and apply the recently created Prepayment
    5. Validate the invoice
        APP-SQLAP-10000 error message arises


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