R12: AP: Users Are Able to Cancel Invoices That Are Linked to Outstanding Retainage Release Invoices
(Doc ID 1676382.1)
Last updated on FEBRUARY 23, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- A Retainage Release invoice is made against a PO. The base invoice matched to the PO is subsequently canceled and a new one is created. This leaves various columns in Payables incorrect.
- If the retainage release invoice is cancelled prior to cancelling the base invoice this will not be an issue.
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