R12: AP: APP-SQLAP-4667451 Error When Cancelling Invoice

(Doc ID 2205357.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When the invoice is cancelled from application, the following error occurs:


The issue can be reproduced at will with the following steps:
1. Create invoice in Invoice Workbench
2. Match with PO.
3. Cancel the invoice.




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