My Oracle Support Banner

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.

Goal

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?


Solution

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
Solution


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