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

Last updated on MAY 05, 2023

Applies to:

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

Goal

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'.

Solution

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

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

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