R12: AP: Cannot Apply Prepayment Invoice: APP-SQLAP-10000: User-Defined Exception
Last updated on MARCH 16, 2017
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
Populate other generic info for the prepay dists
When attempting to apply prepayment with standard invoice the following error occurs:
You are trying to apply a prepayment to a standard invoice and it gives an error.
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