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

Last updated on JUNE 24, 2019

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


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