My Oracle Support Banner

R12/AP: APXINWKB: Unable to Cancel Invoice - Error "AP_INV_IS_CREDITED_INV" Or "Invoice cannot be cancelled because: The invoice is matched to a Credited Invoice." Is Shown (Doc ID 1262883.1)

Last updated on DECEMBER 03, 2019

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.
Form:APXINWKB.FMB - Invoice Workbench


Symptoms

In the Invoices Workbench (APXINWKB.fmb), when attempting to cancel an Invoice matched to a Credited Invoice cancellation the following of either two error message is shown:

  AP_INV_IS_CREDITED_INV

Or

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

Note: If You are getting error message "AP_INV_IS_CREDITED_INV" please run "Generate Messages" concurrent request from system administrator responsibility,to get the correct detailed message.

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

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