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 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

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In this Document

Symptoms

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