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R12: AP: Generic Data Fix (GDF) Patch to Correct Invoices on Which an Unsuccessful Cancellation was Attempted (Doc ID 1060611.1)

Last updated on DECEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Unable to successfully cancel an invoice.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option "Cancel Invoice"
  6. Click [OK]
  7. If the invoice is affected by this issue, then the invoice will be left with a Distribution hold, Line Variance hold, or No Rate hold and will not cancel successfully.


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