R12: AP: Getting an Error While Unapply the Prepayment
(Doc ID 3017730.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
While un-apply the prepayment on the standard invoice with manual GL Date getting below error:
ERROR
-------
APP-SQLAP-97156& The GL Date you use to unapply a prepayment
must be on or after the GL Date of
the prepayment application.
-------
APP-SQLAP-97156& The GL Date you use to unapply a prepayment
must be on or after the GL Date of
the prepayment application.
The issue can be reproduced at will with the following steps:
1. Navigate to Payable responsibility
2. Invoices > Entry > Invoice (standard)
3. Enter the details and apply the prepayment
4. Now query the same invoice and try to un-apply the prepayment with manual GL date
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |