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R12: AP: Cannot Cancel An Invoice Type Of Payment Request (Doc ID 1161693.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
APXINWKB.fmb 12.0.496.12000000.371


Symptoms

When trying to cancel an Invoice Type of Payment Request or Expense Report the system goes through all the required steps and it gives the impression that the invoice is canceled but the final result is the invoices status doesn't change. The application does not generate any errors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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