FUS: AP: When Attempting To Cancel the Invoice, From I-Supplier Portal, the Supplier Is Unable To Cancel or Deletel Invoice and Receive the Error: The Process Invoice Cancellation Failed Because of an Error. Contact Your Help Desk. (FND-3)
(Doc ID 3058059.1)
Last updated on NOVEMBER 07, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.24.07.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to cancel the invoice, from i-supplier portal, the supplier is unable to cancel or delete invoice and receive the following error:
ERROR
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The process invoice Cancellation failed because of an error. Contact your help desk. (FND-3)
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The process invoice Cancellation failed because of an error. Contact your help desk. (FND-3)
STEPS
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The issue can be reproduced at will with the following steps:
1. i-Supplier Portal
2. Supplier is trying to cancel an invoice
3. Notice the above error error
Changes
N/A
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |