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 AUGUST 14, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document