R12: AP: ISP: Misleading/Incorrect Confirmation Message When Cancel Unsubmitted Invoice in Isupplier

(Doc ID 2159493.1)

Last updated on JULY 11, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : R12 version Isupplier,

Misleading Confirmation Message When Cancel Unsubmitted Invoice from Isupplier

Supplier needs to cancel an Unsubmitted Invoice.
Supplier opens the respective invoice in Isupplier, update the GL date or makes any other changes to the invoice
Then they query the Unsubmitted Invoice and cancel it. Instead of cancellation message, they get below confirmation:
 

ERROR
-----------------------


 Invoice has been saved for update and later submission



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Query ISP unsubmitted invoice

2. Make some changes to it.

3. Cancel it

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see correct message on cancellation

Cause

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