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R12: Unable to Cancel Invoice due to Error ORA-00001 Unique Constraint ZX_REC_NREC_DIST_U2 (Doc ID 1208533.1)

Last updated on JUNE 07, 2021

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.
APXINWKB - Invoice Workbench



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-- Problem Description
When trying to cancel an invoice, system is not allowing it to cancel the invoice and 'Dist Variance' hold gets placed on the invoice.

-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Query Invoice
Actions > Cancel

-- Business Impact
Unable to cancel invoice due to hold being applied.


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