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R12: AP: Cancelled Invoice Without Distributions Cannot be Accounted (Doc ID 2260261.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


A cancelled invoice without distributions can not be accounted.

Steps to Reproduce
1) Open Invoices form and query problem cancelled invoice.  Note that Accounted is "No" in the Status section of the General tab
2) Click on Actions button.
3) All actions are disabled, including Accounting.
4) Click on All Distributions button.  Note that there are no distributions.





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