R12: AP: APP-SQLAP-4667484 when trying to validate or cancel invoice
Last updated on AUGUST 14, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
APP-SQLAP-4667484 Cancellation was unsuccessful for invoice 1506. Generate AP List for this invoice and log a Service Request
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms