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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