R12: Cancelled Invoice is Partially Accounted And Needs Re-validation. (Doc ID 2125348.1)

Last updated on APRIL 22, 2016

Applies to:

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

Symptoms

DESCRIPTION OF THE LOSS OF FUNCTIONALITY
------------------------------------------------------
In Oracle Payables, Invoice was cancelled in 2012. It was then adjusted in Mar 2016 and not re-validated.

ERROR
-------
No error, but Accounted Partial and needs re-validation. Two distributions have MATCH_STATUS_FLAG 'N' or null


BUSINESS IMPACT
----------------------
Due to this issue user cannot close period

Cause

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