Payables and Cash Management - EBS (MOSC)

MOSC Banner

About Un Apply Prepayment Error

Dear Sir,

We try un apply the one AP invoice its showing error.

Error: APP-SQLAP-10000: An unexpected error has occurr occurred in Apply_Prepay_Line <- Apply Prepayment Form with parameters (&PARAMETERS) while performing the following operations: Distribute Tax.

Kindly tell me how to resolve this error.

Thanking You..

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