R12: Payables: Why Invoice Created From iSupplier Portal Goes On "Invoice Not Approved" Hold When Tried To Cancel? (Doc ID 2101224.1)

Last updated on FEBRUARY 04, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Upon cancelling an Invoice created from iSupplier, invoice goes on Invoice Not Approved Hold or a custom hold. Hence invoice is not getting cancelled. Is this an intended behavior? How the supplier can review or understand the Invoice is already cancelled once the activity is complete?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms