My Oracle Support Banner

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

Last updated on JULY 22, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

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
-----------------------
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

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
Symptoms
Changes
Cause
Solution
References


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