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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 JULY 06, 2018

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.





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