R12: AP: APP-SQLAP-4667484 when trying to validate or cancel invoice (Doc ID 2161660.1)

Last updated on AUGUST 14, 2017

Applies to:

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

Symptoms

DESCRIPTION
======
We Can’t validate or cancel an invoice
We try to validate, but doesn't do anything.
The invoice has no accounting.
We try to cancel, but the following error appears:

ERROR
======
APP-SQLAP-4667484 Cancellation was unsuccessful for invoice 1506. Generate AP List for this invoice and log a Service Request

Cause

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