R12 - AP Cancel Invoices Checkbox Is Grayed Out For A Newly Created Responsibility

(Doc ID 2127536.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.



When an Accounts Payables ( AP ) invoice is queried in AP Invoice Workbench from a newly created responsibility and the Actions button is pressed, the Cancel Invoices checkbox is grayed out.

The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Query one invoice and try to cancel it
3. See that while clicking on Actions button, Cancel Invoices checkbox is grayed out

The issue has the following business impact:
Due to this issue, users cannot cancel invoice.


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