AR GDF: AR_DFS_RCT_REV_REFUND_APP.sql Attempt to Unapply a Refund and Receive Error: AP_INV_CANCEL_ALREADY_CNCL
(Doc ID 2064325.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 and later Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
A refunded invoice was cancelled and left the refund in a status of Applied. The refund was created from AR, which created the invoice in Payables. The Payables invoice was cancelled, but the refund still shows up in AR.
When you attempt to unapply the refund, in the Receipt Applications window, you receive the following error:
Error: AP_INV_CANCEL_ALREADY_CNCL
Responsibility: Receivables Manager Navigation: Receipts > Receipts 1. Find Receipt in question in Receipts Form and open Applications window. 2. Try to unapply Refund
Use the following SQL to identify it:
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!