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R12: AP: Unreserving a PO Gives the Error 'You cannot unreserve this document because there are outstanding invoices and/or credit memos.' (Doc ID 2054045.1)

Last updated on JUNE 20, 2019

Applies to:

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

Symptoms

In the Oracle Purchasing application, trying to unreserve a PO gives the error:

"You cannot unreserve this document because there are outstanding invoices and/or credit memos."

However all the invoices are valid and paid.


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query document up and click  Tools => Unreserve.
3. View Budgetary Control results.

Receive the message.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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