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12.2.5:Unable to Cancel the Invoice due to Error :standard invoices and credit memo invoices can not have employee as suppliers (Doc ID 2637817.1)

Last updated on FEBRUARY 15, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Invoice Issues

unable to cancel the invoice due to following error.


ERROR
-----------------------
standard invoices and credit memo invoices can not have employee as suppliers




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.query the invoice from payables workbench.
2.click actions button
3.select cancel option

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cancel the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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