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 AUGUST 29, 2017

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms