R12:AP: Invoice Validation Errors with AP_UNSUCCESSFUL_CANCELLATION
(Doc ID 1403884.1)
Last updated on FEBRUARY 22, 2019
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.
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:
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