My Oracle Support Banner

R12: AP/ZX: Unable to Cancel Invoice without any Error (Doc ID 2182996.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when attempting to cancel an invoice using the invoice workbench form (APXINWKB.fmb), it does not give any error but does not cancel.

The following error occurs in the FND debug log:


Steps To Reproduce:

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the invoice and choose Actions.
4. In the Invoice Actions window, select Cancel Invoices and choose OK to have Payables cancel the invoice.
5. Click on Cancel Invoices

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.