R12: AP: Cannot Apply Prepayment Invoice: APP-SQLAP-10000: User-Defined Exception (Doc ID 947632.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
APP-SQLAP-10000
Populate other generic info for the prepay dists


Symptoms

When attempting to apply prepayment with standard invoice the following error occurs:

ERROR



STEPS
You are trying to apply a prepayment to a standard invoice and it gives an error.


Changes

 

Cause

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