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

Last updated on SEPTEMBER 11, 2017

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

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


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