Prepayment Application issue for Multiple invoices in 11i Payables
Hi
Is it possible to apply apply a prepayment to multiple standard invoices in Payables ?
User is selecting a Prepayment Invoice and clicking on Actions>Apply/Unapply Prepayments icon.
In the Prepayment Application window user is trying to select a invoice first and when tries to select another one, gets an error -
"ap_ppa_check_single_inv (bal_seg=(XX), amount=(999)"
and did not understand what exactly the error means
Please help understand this issue
This is where the user is trying to knock off multiple standard invoices (say 8 invoices which are below 10,000 in value) with one prepayment (which is about 15,000,000 in value)
Is it possible to apply apply a prepayment to multiple standard invoices in Payables ?
User is selecting a Prepayment Invoice and clicking on Actions>Apply/Unapply Prepayments icon.
In the Prepayment Application window user is trying to select a invoice first and when tries to select another one, gets an error -
"ap_ppa_check_single_inv (bal_seg=(XX), amount=(999)"
and did not understand what exactly the error means
Please help understand this issue
This is where the user is trying to knock off multiple standard invoices (say 8 invoices which are below 10,000 in value) with one prepayment (which is about 15,000,000 in value)
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