R12.1 Grants Accounting: AP INVOICES MATCHED TO PROJECT PO Error When CANCELLED APP-PO-14160 (Doc ID 1920417.1)

Last updated on MARCH 08, 2017

Applies to:

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


On Applications 12.1.3 :
When attempting to cancel an invoice, the following error occurs.

-- Error
APP-SQLAP-97636: The invoice has an accounting hold and is pending cancellation so you can no longer submit it for validation.
To have the system automatically validate the invoice and complete cancellation, please either manually release the hold, or correct the errors that caused the hold and cancel the invoice.

APP-PO-14160 errors ("Document action not completed successfully", "You attempted to perform a document action that is incompatible with the document status")


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms