Marking Cancelled Payables Invoices Non-Billable Results in Error 'You cannot adjust this transaction because the supplier invoice linked to this transaction has been cancelled(PA_INV_CANCELLED)'. (Doc ID 2051429.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When a supplier invoice that has been cancelled is adjusted in PA, i.e. trying to mark as non-billable, the following error is received:

You cannot adjust this transaction because the supplier invoice linked to this transaction has been cancelled(PA_INV_CANCELLED)

Cause

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