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.


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?


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