R12: AP: Cancelled Invoice Without Distributions Cannot be Accounted
(Doc ID 2260261.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |