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R12: AP: When Attempting To Adjust The Invoice Amount APP-SQLAP-10196 Error Occurred (Doc ID 3005281.1)

Last updated on FEBRUARY 20, 2024

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.


When attempting to adjust the invoice amount, getting the following error message:

APP-SQLAP-10196: Payables must create a scheduled payment(s) before you can adjust the liability of this invoice.

The issue can be reproduced with the following steps:

1. Navigate to the Payables Responsibility>Invoices>Entry

2. Query the invoice from invoice workbench

3. Try to adjust the invoice amount

4. Observed the error message





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