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R12: AP: Invoice Validation Errors With AP_UNSUCCESSFUL_CANCELLATION (Doc ID 1403884.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB


Symptoms

OA release 12


Changes are made to a validated Invoice so that it must be validated again. When attempting to validate the Invoice again, the following error occurs:
    AP_UNSUCCESSFUL_CANCELLATION (REASON=000032).

Cause

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In this Document
Symptoms
Cause
Solution
References


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