R12: AP: Unable To Cancel Invoice Even Though Po on Rejected Status (Doc ID 1278645.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Unable to cancel invoice even though PO is Rejected status, the following error occurs.

	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

Goal

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