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R11i/R12: AP: Unable to Void a Payment Due to "APP-SQLAP-10054 :Enter a void date that is on or after the most recent invoice payment GL Date of &GL_DATE" (Doc ID 2386401.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

Oracle Payables - Version 11.5.0 and later
Information in this document applies to any platform.

Goal

Void a single payment from a confirmed payment batch.

After enabling the Void check box
from the Payment Actions window, you enter a GL Date which is
prior to the Payment GL Date and get the following error:

 APP-10054: Enter a void date that is on or after the most
 recent invoice payment GL Date of "&GL_DATE"

Navigator: Payments > Entry > Payments 

query payment that you want to void 

  > Payment Date : 31-AUG-2017

click Actions button 

enable Void check box

enter Date(Void Date) & GL Date (e.g. 30-AUG-2017)

 

Date      :30-AUG-2017  <--(Void Date)
GL DATE:30-AUG-2017

 

ERROR:

APP-10054: Enter a void date that is on or after the most
recent invoice payment GL Date of "31-AUG-2017"


 

Solution

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In this Document
Goal
Solution
References


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