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Cancelled Invoices Holding Up Period Close Due to Create Accounting Error XLA_AP_CMAP_CCID_NOT_EXIST (Doc ID 2196483.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Once an Invoice is cancelled, you cannot modify it, you cannot pay it, and it cannot be deleted.

When attempting to create accounting on a cancelled invoice
the following error occurs.


Invoices will appear in the Accounting Entries not Transferred to the General Ledger

The issue can be reproduced at will with the following steps:
1. Created an Invoice
2. Reject during approval
3. Cancel the Invoice while it is unaccounted.
4. Try to run create accounting and close period


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