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R12:AP:Not Able To Find Invoice in Payment Workbench With Error "APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments" (Doc ID 2586250.1)

Last updated on SEPTEMBER 13, 2019

Applies to:

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

Symptoms

Users unable to Find the Invoice in the Payment  Workbench for a particular Document Number

Steps:

Responsibility:Payables Responsibility

  1. Go to path : Payments>Entry>Payment Workbench
  2. Query the document number , check whether the Invoice is visible or not
  3. Get the error message  "APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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