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[PROD] Unable To Cancel The Invoice 9257937CANCELLED (Doc ID 2635097.1)

Last updated on OCTOBER 14, 2023

Applies to:

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


When attempting to cancel invoice the following error occurs.

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.

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


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