R12: AP: Is It Possible To Account An Invoice With Status 'NEVER VALIDATED' After Being Cancelled?

(Doc ID 1589660.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Is it standard behavior in Oracle AP that accounting entries are created automatically for an invoice whose Status prior to cancellation was "Never Validated"?


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