R12: AP: Unable to Cancel Prepayment Invoice Matched to PO Due to Encumbrance Acctg Fail Hold

(Doc ID 2183457.1)

Last updated on SEPTEMBER 25, 2016

Applies to:

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


In Oracle Payables, an invoice matched to PO has been created incorrectly as a type Prepayment. But unable to cancel the prepayment invoice due to Encumbrance Acctg Fail hold.


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