My Oracle Support Banner

R12: AP: Error on Canceling or Validating an Invoice APP-SQLAP-10000 AP_APPROVAL_MATCHED_PKG Get receipt quantities (Doc ID 1120433.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench


Unable to validate or cancel an invoice.

-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Query the Invoice,
Action > Validate or Cancel

-- Business Impact
Unable to validate or cancel the invoices leading to unable to close the period.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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