R12:AP: In Invoice Workbench, when Attempting To Cancel a Standard Invoice Having a Prepayment Applied, the Following Error Occurs “APP-SQLAP-10231:You May Not Cancel This Prepayment”
(Doc ID 2958211.1)
Last updated on OCTOBER 06, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Unable to cancel a standard invoice with a prepayment applied against it.
ERROR
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The system shows error "APP-SQLAP-10231: You may not cancel this prepayment. See Oracle Payables User's Guide or online help."
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The system shows error "APP-SQLAP-10231: You may not cancel this prepayment. See Oracle Payables User's Guide or online help."
Steps to reproduce:
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Navigate to:
1) Open Invoices Workbench form (Invoices > Entry > Invoices)
2) Query standard invoice with a prepayment applied.
3) Click Actions button
4) Choose Cancel action and click OK
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |