You cannot cancel this invoice because it would reduce the quantity or billed amount on the purchase order to less than zero. (AP-810228)
(Doc ID 2496915.1)
Last updated on DECEMBER 06, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.05.0 version, Manage Invoices-Audit Invoices
When attempting to cancel invoice 'ABC' the following error occurs.
ERROR
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You cannot cancel this invoice because it would reduce the quantity or billed amount on the purchase order to less than zero. (AP-810228)
Submit the matching detail report for this invoice to view negative amount distributions.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables - Invoices
2. Search for Invoice ABC
3. Try to cancel it
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot cancel invoice ABC.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |