Payables and Cash Management - EBS (MOSC)

MOSC Banner

APP-SQLAP-10231: You may not cancel this prepayment

edited May 12, 2011 6:16AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi All,
we try to cancel an prepayment applied expense report type invoice but we get error : APP-SQLAP-10231: You may not cancel this prepayment and we cannot cancel the invoice neither unapply prepayment.

I coulnd't find any document about this massege, have you ever seen this error ??
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center