R12: AP: Trying To Cancel an Invoice Errors with "APP-SQLAP-4667484 Cancellation was unsuccessful for invoice <XXXXX>. Generate AP List for this invoice and log a Service Request"
(Doc ID 2161660.1)
Last updated on AUGUST 15, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Unable to validate or cancel invoice.
When attempting to validate the invoice, nothing happens; the invoice is not fetched by the Invoice Validation process
When attempting to cancel an invoice, the following error appears:
APP-SQLAP-4667484 Cancellation was unsuccessful for invoice <XXXXX>. Generate AP List for this invoice and log a Service Request
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |