My Oracle Support Banner

R12:AP: Unable To Cancel An AP Invoice That Is Matched To A Credit Memo (A Credited Invoice) (Doc ID 2419974.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to cancel a Payables Invoice, the following warning message is displayed:

Invoice cannot be cancelled because: The invoice is matched to a Credited Invoice.



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

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