R12: AP: Cannot Cancel AP Invoice Due to Error APP-SQLAP-10000: User-Defined Exception occurred in CHECK_AVERAGE_PRICE

(Doc ID 1543649.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Unable to cancel invoice due to:

1. Query for invoice 
2. Actions > Cancel, get error message

Functional: Unable to cancel the invoice


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