Unable To Delete Payable Invoice If Document Sequencing Is Enabled (Doc ID 2089713.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Manage Invoices-Receive and Process Invoices

After user created an invoice, although is not validated yet, when trying to delete it, it's giving an error.

ERROR
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This action is not applicable for the invoice in its current state.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice and save it.
2. Go to Invoice Actions > Delete Invoice.

Cause

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