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R12: AP/IBY: When Attempting To Query for Payment in the Payment Workbench the Error: APP-SQLAP-10062 Occurs. (Doc ID 3024095.1)

Last updated on OCTOBER 04, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to query payment in the payment workbench due to error:

APP-SQLAP-10062 The Payment Document Has No Associated Invoice Payments


Steps to reproduce the issue:

  1. From a Payables responsibility navigate to Payments --> Entry --> Payments
  2. Query for the payment in issue
  3. Error occurs

Cause

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In this Document
Symptoms
Cause
Solution
References


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