Unable to Account Invoice That Was Cancelled By Mistake
(Doc ID 2754132.1)
Last updated on FEBRUARY 25, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Manage Invoices-Audit Invoices
Invoice Mistakenly Cancelled
We have an invoice that was mistakenly cancelled after a payment was created. However I am needing to fix an issue with the accounting on the payment, but it won't let me run the process without validating the invoice, which I can't do with the invoice being in cancelled status.
Is there a way to reverse the cancellation of the invoice?
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