AP_INV_CANCEL_ALREADY_CNCL Error in Credit memo Applications window when trying to unapply Refund (Doc ID 2227873.1)

Last updated on JANUARY 30, 2017

Applies to:

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


You cancelled payment request in AP and expect that Credit Memo in AR will be open but it did not happen.
The following error appears in Credit memo applications window when trying to unapply Refund:


Steps to Reproduce:

Responsibility: Receivables Manager
:Transactions >Transactions

  1. Find Credit memo in question in Transactions form
  2. Try to unapply Refund


Cancel payment request in AP.


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