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R12:AP: APP-SQLAP-10132: This Invoice Is Selected For Payment So It Cannot Be Adjusted (Doc ID 2587226.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.9 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

An error encountered when adding a line on invoice from invoice workbench.

  Error message: APP-SQLAP-10132: This invoice is selected for payment so it cannot be adjusted, accounted, or deleted.

 

Changes

 The reproduction procedure is unknown. This situation cannot be reproduced with standard features.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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