My Oracle Support Banner

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.


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


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

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

In this Document
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.