Error "Payment Cannot Be Voided As The BOE Invoice Is Applied To The Receipt" While Voiding AP Invoice Payment (Doc ID 2219312.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Excise - Procure to Pay Cycle

Payment Cannot Be Voided

ERROR
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 BOE invoice is applied to receipt's (CHECK_NUMBER=56)


STEPS
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The issue can be reproduced at will with the following steps:
1. Void payment and check the issue .

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot Void the payment that has been made

Cause

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