Last updated on FEBRUARY 15, 2017
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***
Why online accounting from the invoice workbench is not possible for a standard invoice with a prepayment applied? Error message is: " APP-SQLAP-10710:On line
accounting could not be created and submit the Payables accounting Process instead to create
accounting entries for this transaction" Indeed, the Payables accounting Process accounts for the invoice.
Remark: The prepayment and/or its payment are/is not accounted as well.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms