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R12: AP: Unable To Remove / UnCheck The Pay Alone Flag For Some Invoices, Error FRM-40200 Raises When User Tries To Modify The Pay Alone Flag (Doc ID 2622908.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


Unable to modify the Pay Alone flag for some Invoices.

Invoices have been (partially) paid via Payment Batch (PPRs).  but payment checks have been voided.

Error FRM-40200 raises when user tries to modify the Pay Alone flag for the invoices.



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