Payables and Cash Management - EBS (MOSC)

MOSC Banner

error when refund prepayment

edited Nov 22, 2010 4:22AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi ,

 error: APP-SQLAP-10001: you can not enter an amount which is greater than the total amount of the invoice When invoive Mix (negative amount) apply prepaymnet: apply: check and prepayment on invoice: check

Please help me. Thanks!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center