Invoice can't be cancelled due to Server Connection error
(Doc ID 2595250.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to cancel an AP invoices, the following error occurs.
ERROR
-----------------------
A connection to the server has failed. (status=504)
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |