My Oracle Support Banner

AP_PO_UNRES_CANT_CANCEL When Create Accounting (Doc ID 2462360.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

 When try to create online accounting for PO matched invoice, seeing the following error:

Error

---------------------

AP_PO_UNRES_CANT_CANCEL

 

Reproduce steps

---------------------

1.AP--invoice--open invoice form-enter PO number and match invoice with PO

2.go to action to click create accounting

3.see the error

 

impact

---------------------

due to this error, user can't close period

Changes

 

Cause

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
Changes
Cause
Solution


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