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11i - APP-SQLAP-97150 - Unable To Cancel Or Reverse Distribution On Recurring Invoices Matched to PO (Doc ID 264585.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXRICAD - Recurring Invoices


Symptoms

UNABLE TO CANCEL OR REVERSE DISTRIBUTION ON RECURRING INVOICES MATCHED TO A PURCHASE ORDER.
APP-SQLAP-97150: You cannot cancel this invoice because the cancellation would reduce the quantity or amount billed on one or more purchase orders to be less than zero.

Steps to Reproduce:
1) Create a Blanket Purchase Order.
2) Release the Purchase Order.
3) Switch to a Payables responsibility.
4) Create a Special calender for Recuring invoices.
5) Create a recurring invoice by selecting the PO, shipment and line number.
6) Requery the recurring invoice in the invoice workbench (APXINWKB).
7) Attempt to cancel invoice.8) Receive error APP-SQLAP-97150

Cause

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In this Document
Symptoms
Cause
Solution
References

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