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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms