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