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R12: AP: APXINWKB: Able To Discard Invoice Lines Selected For Payment Despite APP-SQLAP-10132 Error Message Arises (Doc ID 860834.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Symptoms

System allows user to DISCARD a line for an invoice with status "Selected for Payment"
Sometimes below error message arises:
   --- --- ---
   APP-SQLAP-10132 This invoice is selected for payments so it cannot be adjust, accounted or deleted
   --- --- ---

But when user clicks Ok the discard is saved.

Sometimes below caution occurs:
"The invoice line you wish to discard has charges that were manually allocated by applying a user-defined Amount or Percent rule. These manually created rules will be deleted if you discard this line. Do you wish to continue?"
Again if user clicks OK system accepts to discard the line.



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Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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