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

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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