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R12:AP:Data-fix: Unable To Void Payment Error "APP-SQLAP-10062 The Payment document has no associated invoice payments" (Doc ID 3074081.1)

Last updated on FEBRUARY 26, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


When attempting to void the Payment, the following error occurs.

ERROR
-----------------------
APP-SQLAP-10062: The Payment document has no associated invoice payments




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Query the Payment and try to void the payment
3. User is getting the above error and not able to void the payment successfully.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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