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 later
Information 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

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