R12: AP: Payables Cancelled Invoice Is Not Rolled Back In PO (Doc ID 1100611.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Symptoms

On 12.0.6 in Production:
Find a cancelled invoice in AP for which the accounting events were conducted is not released in PO for new match. The invoice status is cancelled, but PO line status is Billed.

It is expected to get correct data after the cancellation

STEPS
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The issue can be reproduced at will with the following steps:
Enter PO with one line and approve PO.
Conduct Standard Receiving for PO line.

Enter invoice for PO entered above.
Match PO receipt to invoice.
Create Accounting.
Cancel invoice.
Create Accounting and expect
- roll back of accounting and
- release of PO line for new match to invoice


The issue has the following business impact:
Due to this issue, users cannot get correct data after the cancellation.

Changes

Cause

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