R12 Grants Accounting: AP Invoices Matched To Project PO Error When Cancelled APP-PO-14160 (Doc ID 1920417.1)

Last updated on NOVEMBER 14, 2022

Applies to:

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

When attempting to cancel an invoice, the following error occurs.

	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

Symptoms

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