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R12: AP: Attempting to Cancel a Prepayment Invoice That is Matched to a Purchase Order Due Places the Invoices on an Encumbrance Acctg Fail Hold (Doc ID 2183457.1)

Last updated on DECEMBER 04, 2020

Applies to:

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

Symptoms

An invoice was incorrectly created as a Prepayment and matched to a purchase order (PO). But, it cannot be canceled, because it is placed on an Encumbrance Acctg Fail hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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