My Oracle Support Banner

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!


In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 ODM Tags
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.