My Oracle Support Banner

Unable To Cancel AP Invoice. SupplierName is not in the list of values. (Doc ID 2672179.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Manage Invoices-Audit Invoices

Unable to cancel the AP Invoice. Getting error.


ERROR
-----------------------
SupplierName XXXXXXX is not in the list of values.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cancel Invoice
2. Getting error on the UI

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

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.