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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.