My Oracle Support Banner

GST: Unable to cancel AP invoice (Doc ID 2483094.1)

Last updated on JANUARY 19, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Reported issue

Unable to cancel AP invoice with GST tax lines.
Find that an invoice is on "distribution variance hold".

Expected Behavior
AP invoice should be allowed for cancellation, though GST taxes are applied. 

Steps for replication 
It is a one off case and cannot be replicated at will. 

Business criticality
Due to this invoice cancellation is not allowed. 




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.