R12: AP: APXINWKB: Unable to Select Checkbox Apply/Unapply Prepayments For PO Matched Invoices
(Doc ID 824902.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
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| References |