My Oracle Support Banner

R12: AP: Unable To Create Accounting For A Cancelled Invoice, Which Does Not Have Any Invoice Distributions (Doc ID 2157904.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Invoice was entered and cancelled on the same day. There are no distributions generated for the Invoice. Unable to account this invoice, as 'Create Accounting' check box is not enabled for this cancelled invoice under 'Actions'.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.