R12: IBY: Voiding a Payment in the Payment Workbench Gets the Error: "APP-SQLAP-10054: Enter a Void Date That Is On or After the Most Recent Invoice Payment"
(Doc ID 3016659.1)
Last updated on APRIL 15, 2024
Applies to:
Oracle Payables - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
When attempting to void a payment, the following error occurs:
ERROR
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APP-SQLAP-10054: Enter a Void Date that is on or after the most recent invoice payment GL Date of DD-MON-YYYY.
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APP-SQLAP-10054: Enter a Void Date that is on or after the most recent invoice payment GL Date of DD-MON-YYYY.
The issue can be reproduced at will with the following steps:
1. Navigate to a Payables responsibility
2. Open the Payment workbench and query the check number = XXXX
3. Try to void it.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |