My Oracle Support Banner

R12: AP: Cannot Cancel Invoice (Doc ID 1621263.1)

Last updated on APRIL 03, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to resolve the issue with invoices upon which cancelation was attempted but did not successfully complete?

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!

In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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