R12: AP: Is It Possible To Account An Invoice With Status 'NEVER VALIDATED' After Being Cancelled? (Doc ID 1589660.1)

Last updated on FEBRUARY 01, 2024

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.

Goal

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

Solution

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In this Document

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R12: AP: Is It Possible To Account An Invoice With Status 'NEVER VALIDATED' After Being Cancelled? (Doc ID 1589660.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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