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 laterInformation in this document applies to any platform.
Goal
Unable to cancel invoice even though PO is Rejected status, the following error occurs.
Solution
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In this Document
Goal |
Solution |