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.
Symptoms
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:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
- (N) Invoices > Entry > Invoice
- Query an Invoice matched with PO
- Click on the [Corrections] button
- Apply a correction matched to the same PO
- Click on the [Actions] button
- Check option "Cancel Invoice"
- Click Ok
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 |
Cause |
Solution |
References |