Last updated on JUNE 13, 2017
Applies to:Oracle Financials for the Americas - Version 11.5 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
When attempting to change the due date for an invoice on Payment Schedule window,the following
The issue can be reproduced at will with the following steps:
1. Go to Payables Manager
2. Invoices > Entry > Invoice
3. Query an invoice > Click on Payment schedule button > Change the Due Date field and get the
You may also get this error when trying to apply a prepayment to an older Brazilian invoice.
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