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 DECEMBER 15, 2024

Applies to:

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

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