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Unable To Cancel Supplier Portal Invoices (Doc ID 2620919.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 to N/A [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
When trying to cancel invoices in ISP, user receives the following error :
This action is not applicable for the invoice in it's current state.



EXPECTED BEHAVIOR
-----------------------
User  should be able to cancel invoices created in ISP



STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Create invoice in ISP

2. Cancel invoice


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cancel invoices created in ISP

Cause

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In this Document
Symptoms
Cause
Solution
References


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