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R12: AP: How To Cancel An Invoice When The Account Used Has Been Disabled (Doc ID 1320100.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


If the distribution account for an existing invoice is disabled, then the invoice cannot be cancelled. How to cancel the invoice even though the account is disabled?


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