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R12: AP: Unable to Apply Prepayment to The Standard invoice Due to Error "FRM-40400: Transaction complete: 2 records applied and saved" and ORA -6508 error "APP-SQLAP-10000: An unexpected error has occurred in Apply_Prepay_Line" (Doc ID 2931581.1)

Last updated on MARCH 10, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When applying prepayment to the standard invoice

Error Message: FRM-40400: Transaction complete: 2 records applied and saved.


 The issue can be reproduced at will with the following steps:

1. Navigate to Payables Manager > Invoice workbench
2. Query the standard invoice and try to apply prepayment to it.
3. The system not responding.
4. FRM-40400 message can be observed.



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