My Oracle Support Banner

Is it Possible to Cancel Invoices with Source Fiscal Document Capture? (Doc ID 2898710.1)

Last updated on OCTOBER 03, 2022

Applies to:

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


The following error is received when trying to cancel invoices with source 'ORA_CMF':

"This action isn't applicable for the invoice in its current state cancel"


Is it possible to cancel invoices with source Fiscal Document Capture?


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

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