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

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information 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


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