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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.


Unable to cancel a standard invoice with a prepayment applied against it.

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:
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




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