Cancelled Invoice Without Distributions Cannot be Accounted
(Doc ID 2260261.1)
Last updated on APRIL 28, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Invoice has been cancelled successfully,Invoice status is cancelled
Click Actions button, all options here is grayed out, user cannot select Create accounting to account the invoice
Accounted status is No
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document