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 FEBRUARY 26, 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.
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