My Oracle Support Banner

R12: AP: Cancelled Invoice Not Accounted Due To Wrong MATCH_STATUS_FLAG (Doc ID 1231745.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Accounting not created for a Cancelled Invoice.

Unable to Account Cancelled Invoice.

Changes

 

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
Changes
Cause
Solution
References


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