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Outstanding Commitment On Cancelled Invoice (Doc ID 2146085.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
In Oracle Payables, a cancelled invoice shows an outstanding commitment on the project account side.


The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the problematic invoice




Cause

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In this Document
Symptoms
Cause
Solution
References


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