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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 and later
Information in this document applies to any platform.


On : 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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