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 JANUARY 16, 2024

Applies to:

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

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