R12: AP: Can Not Apply Prepayment To An Invoice Due To The Following Error: APP-SQLAP-97088
(Doc ID 954906.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Can not apply prepayment to an invoice due to error when queried standard invoice and tried to apply the prepayment invoice.
Note that it is successful when queried the prepayment invoice and applied the standard invoice. Though the user guide says it is not possible to apply, system allowed and the behaviour is not consistent.
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