[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 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to cancel invoice 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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |