R12: AP: Error APP-SQLAP-4667484 When Attempting To Cancel An Invoice
(Doc ID 2423480.1)
Last updated on JULY 25, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
In Oracle Payables, when a user attempts to cancel an invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the invoice to be canceled and choose Actions.
4. In the Invoice Actions window, select Cancel Invoices and choose OK to have Payables cancel the invoice.
5. Click on Cancel Invoices
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