Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cannot Cancel AP Invoice line matched to Complex PO line

edited Jun 15, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We need to cancel an invoice line that is matched to a Complex PO line.  When we click on the discard button, it returns the following error message:

APP-SQLAP-1000: ORA-22160: element at index [1] does not exist occurred in AP_INVOICE_LINES_PKG.Discard_Inv_LIne <Line_sum_Folder_Menu.Discard_LIne with parameters (P_invoice_id = 17846 P_line_number= 5 P_last_update_by = 8260 P_last_update_login = 3100327 P_calling_mode = DISCARD) while perfomring the following operation Before check for payment count- 0 prepay flag:

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