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.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |