11i: APXINWKB: APP-SQLAP-10132: Invoice Is Selected For Payment Error Message Trying To Update Invoice Lines

(Doc ID 405519.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Payables - Version 11.5.1 to [Release 11.5]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


From the Payables Entry form (APXINWKB) enter a query to recover multiple invoices and one or more of them are 'Selected for Payment'.
Select one of these invoices in status 'Selected for Payment' and try to update something in it. A message like the following will be returned by the system:
   --- --- --- ---
   APP-SQLAP-10132: This invoice is Selected for Payment and cannot be adjusted or deleted
   --- --- --- ---


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