My Oracle Support Banner

R12 Generic Data Fix (GDF) Patch 9834746 for Bug 8879593 - Unable to Cancel / Reverse Invoice Corrected to Itself (Doc ID 1152683.1)

Last updated on JANUARY 10, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Unable to CANCEL / REVERSE PO matched invoice that is matched against itself using the Corrections function.
Below error appears when try to cancel invoice:

Invoice cannot be cancelled because: The invoice is matched to a Credited invoice

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query an Invoice matched with PO
  5. Click on the [Corrections] button
  6. Apply a correction matched to the same PO
  7. Click on the [Actions] button
  8. Check option "Cancel Invoice"
  9. Click Ok


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

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