R12: AP: APXINWKB: Unable to Select Checkbox Apply/Unapply Prepayments For PO Matched Invoices

(Doc ID 824902.1)

Last updated on APRIL 03, 2017

Applies to:

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


Trying to check the 'Apply/Unapply Prepayments' checkbox for PO matched Invoices, the following error message arises:


However, the Item Line was already created at Invoice creation time.




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