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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document