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R12: AP: When Trying to Delete the Invoices, Error APP-SQLAP-10130 or APP-SQLAP-10127 Occurrs (Doc ID 2384429.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to delete the invoices, the following errors occurs:

Error 1:
APP-SQLAP-10130: the system option that controls the ability to update paid
or partially paid invoices has been disabled. Enable the Allow Adjustments
to Paid Invoices system option in the Payables Options window, or contact the
system administrator.

Error 2:
APP-SQLAP-10127: Cannot delete invoices if they are Posted or they
are matched against a purchase order

The issue can be reproduced at will with the following steps:
1. Open the invoice workbench, find the invoices
2. Click delete button on header
3. The error occurred.


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